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REGISTERED NUMBER: 07526161 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2023

for

M.P.R Multi Services Ltd

M.P.R Multi Services Ltd (Registered number: 07526161)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M.P.R Multi Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr M P Redman





REGISTERED OFFICE: 58 Spring Vale
Cowplain
Waterlooville
Hampshire
PO8 9DB





REGISTERED NUMBER: 07526161 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

M.P.R Multi Services Ltd (Registered number: 07526161)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,607 24,463

CURRENT ASSETS
Debtors 5 35,942 52,441
Cash at bank 426 221
36,368 52,662
CREDITORS
Amounts falling due within one year 6 26,297 40,347
NET CURRENT ASSETS 10,071 12,315
TOTAL ASSETS LESS CURRENT LIABILITIES 29,678 36,778

CREDITORS
Amounts falling due after more than one year 7 27,701 36,043
NET ASSETS 1,977 735

CAPITAL AND RESERVES
Called up share capital 8 5 5
Retained earnings 1,972 730
SHAREHOLDERS' FUNDS 1,977 735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.P.R Multi Services Ltd (Registered number: 07526161)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





Mr M P Redman - Director


M.P.R Multi Services Ltd (Registered number: 07526161)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

M.P.R Multi Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

M.P.R Multi Services Ltd (Registered number: 07526161)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 35,410
Additions 1,678
At 31 December 2023 37,088
DEPRECIATION
At 1 January 2023 10,947
Charge for year 6,534
At 31 December 2023 17,481
NET BOOK VALUE
At 31 December 2023 19,607
At 31 December 2022 24,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,720 1,255
Other debtors 33,222 51,186
35,942 52,441

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,163 2,163
Hire purchase contracts 7,449 5,636
Trade creditors 3,385 3,542
Taxation and social security 11,956 27,648
Other creditors 1,344 1,358
26,297 40,347

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 12,985 13,878
Hire purchase contracts 14,716 22,165
27,701 36,043

M.P.R Multi Services Ltd (Registered number: 07526161)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 Ordinary 1 5 5

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr M P Redman
Balance outstanding at start of year 1,609 9,965
Amounts advanced 95,178 73,258
Amounts repaid (78,267 ) (81,614 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,520 1,609