M & MP Housing Ltd 05880873 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Residential care Digita Accounts Production Advanced 6.30.9574.0 true 05880873 2023-08-01 2024-07-31 05880873 2024-07-31 05880873 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05880873 bus:Micro-entities 2023-08-01 2024-07-31 05880873 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05880873 bus:FullAccounts 2023-08-01 2024-07-31 05880873 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05880873 bus:RegisteredOffice 2023-08-01 2024-07-31 05880873 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 05880873 bus:Director2 2023-08-01 2024-07-31 05880873 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05880873 countries:England 2023-08-01 2024-07-31 05880873 2022-08-01 2023-07-31 05880873 2023-07-31 05880873 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05880873

M & MP Housing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

M & MP Housing Ltd

Company Information

Directors

Michelle Tomkins

Michael Edward Pallant

Company secretary

Michelle Tomkins

Registered office

2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

21,050

24,488

Current assets

138,956

176,295

Creditors: Amounts falling due within one year

(18,168)

(27,360)

Net current assets

120,788

148,935

Total assets less current liabilities

141,838

173,423

Accruals and deferred income

(1,450)

(1,170)

 

140,388

172,253

Capital and reserves

140,388

172,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2023 - 17).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Michelle Tomkins
Company secretary and director