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Registered Number: 10718764
England and Wales

 

 

 

M P SERVICES (STOKE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Tim Harrington
Registered Number 10718764
Registered Office 27 Annette Road
Stoke-On-Trent United Kingdom
ST4 3RH
1
 
 
Notes
 
2024
£
  2023
£
Turnover 262,005    120,250 
Cost of sales (169,812)   (86,590)
Gross profit 92,193    33,660 
Administrative expenses (25,569)   (21,551)
Other operating income 126   
Operating profit 66,750    12,109 
Interest payable and similar charges (104)   (75)
Profit/(Loss) on ordinary activities before taxation 66,646    12,034 
Tax on profit on ordinary activities (13,927)   (2,337)
Profit/(Loss) for the financial year 52,719    9,697 
 
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 122    183 
122    183 
Current assets      
Debtors 4 67,674    13,813 
Cash at bank and in hand 41,593    27,682 
109,267    41,495 
Creditors: amount falling due within one year 5 (52,666)   (36,674)
Net current assets 56,601    4,821 
 
Total assets less current liabilities 56,723    5,004 
Net assets 56,723    5,004 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 56,623    4,904 
Shareholders' funds 56,723    5,004 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Tim Harrington
Director
3
General Information
M P Services (STOKE) Limited is a private company, limited by shares, registered in England and Wales, registration number 10718764, registration address 27 Annette Road, Stoke-On-Trent United Kingdom, ST4 3RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 616    616 
Additions  
Disposals  
At 30 April 2024 616    616 
Depreciation
At 01 May 2023 433    433 
Charge for year 61    61 
On disposals  
At 30 April 2024 494    494 
Net book values
Closing balance as at 30 April 2024 122    122 
Opening balance as at 01 May 2023 183    183 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 47,833    122 
Intercompany Balance 11,000    11,000 
Other Debtors 5,374    2,691 
VAT 3,467   
67,674    13,813 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 18,719    1,479 
Bank Loans & Overdrafts 2,101    3,062 
Accrued Expenses 124    124 
Director's Current Accounts 31,722    23,647 
VAT   8,362 
52,666    36,674 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4