MPTP LTD

Company Registration Number:
09945195 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MPTP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MPTP LTD

Company Information

for the Period Ended 31 January 2024




Director: Miroslav Stoyanov
Registered office: 1
Abbott Close
Northolt
England
UB5 5TN
Company Registration Number: 09945195 (England and Wales)

MPTP LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Miroslav Stoyanov

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Stoyanov
Status: Director

MPTP LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,073 24,110
Total fixed assets: 16,073 24,110
Current assets
Debtors: 5,863 1,738
Cash at bank and in hand: 3,133 5,828
Total current assets: 8,996 7,566
Net current assets (liabilities): 8,996 7,566
Total assets less current liabilities: 25,069 31,676
Creditors: amounts falling due after more than one year: ( 24,800 ) ( 31,498 )
Total net assets (liabilities): 269 178

The notes form part of these financial statements

MPTP LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 169 78
Shareholders funds: 269 178

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Stoyanov
Status: Director

The notes form part of these financial statements

MPTP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPTP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MPTP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MPTP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 32,146
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 32,146
Depreciation
At 01 February 2023 8,036
Charge for year 8,037
On disposals -
Other adjustments -
At 31 January 2024 16,073
Net book value
At 31 January 2024 16,073
At 31 January 2023 24,110