1 May 2023 false Taxfiler 2024.6 09001444business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090014442023-04-30 090014442023-05-012024-04-30 09001444business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09001444business:FilletedAccounts2023-05-012024-04-30 090014442024-04-30 09001444business:Director12023-05-012024-04-30 09001444business:Director22023-05-012024-04-30 09001444business:RegisteredOffice2023-05-012024-04-30 090014442023-04-30 09001444core:WithinOneYear2024-04-30 09001444core:WithinOneYear2023-04-30 09001444core:AfterOneYear2024-04-30 09001444core:AfterOneYear2023-04-30 09001444core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09001444core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09001444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09001444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09001444core:PreviouslyStatedAmount2024-04-30 09001444core:PreviouslyStatedAmount2023-04-30 09001444business:SmallEntities2023-05-012024-04-30 09001444countries:EnglandWales2023-05-012024-04-30 09001444core:LandBuildings2023-05-012024-04-30 09001444core:LandBuildings2023-04-30 09001444core:LandBuildings2024-04-30 09001444core:WithinOneYear2023-05-012024-04-30 09001444core:AfterOneYear2023-05-012024-04-30 09001444business:OrdinaryShareClass12023-05-012024-04-30 09001444business:OrdinaryShareClass12022-05-012023-04-30 090014442022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09001444 (England and Wales)
MP Calibration (Properties) Limited Unaudited accounts for the year ended 30 April 2024
MP Calibration (Properties) Limited Unaudited accounts Contents
Page
- 2 -
MP Calibration (Properties) Limited Company Information for the year ended 30 April 2024
Directors
M N Lester M J Yeoman
Company Number
09001444 (England and Wales)
Registered Office
43 Haviland Road Ferndown Industrial Estate Wimborne Dorset BH21 7RY
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
- 3 -
MP Calibration (Properties) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,487 
103,487 
Current assets
Debtors
42 
40 
Cash at bank and in hand
8,095 
13,426 
8,137 
13,466 
Creditors: amounts falling due within one year
(29,227)
(37,327)
Net current liabilities
(21,090)
(23,861)
Total assets less current liabilities
82,397 
79,626 
Creditors: amounts falling due after more than one year
(24,597)
(29,734)
Net assets
57,800 
49,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,700 
49,792 
Shareholders' funds
57,800 
49,892 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
M N Lester Director Company Registration No. 09001444
- 4 -
MP Calibration (Properties) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MP Calibration (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 09001444. The registered office is 43 Haviland Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost or revalued amount
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
103,487 
At 30 April 2024
103,487 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
103,487 
At 30 April 2023
103,487 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
42 
40 
- 5 -
MP Calibration (Properties) Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,021 
4,781 
Taxes and social security
2,636 
1,720 
Other creditors
21,228 
30,484 
Accruals
342 
342 
29,227 
37,327 
The bank loan is secured by a first charge over the freehold property of the company.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,597 
29,734 
The bank loan is secured by a first charge over the freehold property of the company.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Loan from related Party - MP Calibration Services Limited £21,228 (2023 £30,484)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -