M PROTECH LIMITED

Company Registration Number:
15110643 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 02 September 2023

End date: 30 September 2024

M PROTECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M PROTECH LIMITED

Company Information

for the Period Ended 30 September 2024




Director: MR MARCEL ROSIORU
Registered office: 33
South Eastern Road
Rochester
England
ME2 4BN
Company Registration Number: 15110643 (England and Wales)

M PROTECH LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Other specialised construction activities not elsewhere classified Non-specialised wholesale trade

Political and charitable donations

Not in place

Company policy on the employment of disabled persons

Not in place

Additional information

Have not registered

Directors

The director(s) shown below were appointed to the company during the period
MR MARCEL ROSIORU
02 September 2023

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: MR MARCEL ROSIORU
Status: Director

M PROTECH LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

M PROTECH LIMITED

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

M PROTECH LIMITED

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 0
Shareholders funds: 1

For the year ending 30 September 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.

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 20 November 2024
And Signed On Behalf Of The Board By:

Name: MR MARCEL ROSIORU
Status: Director

The notes form part of these financial statements

M PROTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

M PROTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

M PROTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

M PROTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0