MPT HOLDINGS LIMITED

Company Registration Number:
12940424 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MPT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MPT HOLDINGS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 37,100 54,152
Total fixed assets: 37,100 54,152
Current assets
Debtors:   2 2
Cash at bank and in hand: 320 365
Total current assets: 322 367
Creditors: amounts falling due within one year: 4 (719) (599)
Net current assets (liabilities): (397) (232)
Total assets less current liabilities: 36,703 53,920
Creditors: amounts falling due after more than one year: 5 (50,600) (50,600)
Total net assets (liabilities): (13,897) 3,320
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6(15,179)5,181
Profit and loss account: 1,281 (1,862)
Shareholders funds: (13,897) 3,320

The notes form part of these financial statements

MPT HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2024
and signed on behalf of the board by:

Name: D FRIEND
Status: Director

The notes form part of these financial statements

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed investments

FIXED ASSET INVESTMENTS Other investments £ COST OR VALUATION At 1 November 2022 and 31 October 2023 54,152 PROVISIONS Provision for year 17,052 At 31 October 2023 17,052 NET BOOK VALUE At 31 October 2023 37,100 At 31 October 2022 54,152 Cost or valuation at 31 October 2023 is represented by: Other investments £ Valuation in 2021 54,152

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.10.23 31.10.22 £ £ Other creditors 719 599

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 31.10.23 31.10.22 £ £ Other creditors 50,600 50,600

MPT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve

2023
£
Balance at 01 November 2022 5,181
Surplus or deficit after revaluation (20,360)
Balance at 31 October 2023 (15,179)