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REGISTERED NUMBER: 09528113 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MULTIPLEX UK INSTALL LIMITED

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULTIPLEX UK INSTALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P McElvenna





REGISTERED OFFICE: 3 Dickens Spinney
Olney
Buckinghamshire
MK46 5PW





REGISTERED NUMBER: 09528113 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 38,145 6,384

CURRENT ASSETS
Debtors 5 254,733 161,210
Cash at bank 32,272 7,619
287,005 168,829
CREDITORS
Amounts falling due within one year 6 141,616 84,151
NET CURRENT ASSETS 145,389 84,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,534

91,062

CREDITORS
Amounts falling due after more than one
year

7

68,738

59,337
NET ASSETS 114,796 31,725

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 114,795 31,724
SHAREHOLDERS' FUNDS 114,796 31,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2024 and were signed by:





P McElvenna - Director


MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Multiplex UK Install Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

TAXATION
Taxation for the year comprises current. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 April 2023 - 440 18,000 3,223 21,663
Additions 262 1,100 39,075 - 40,437
At 31 March 2024 262 1,540 57,075 3,223 62,100
DEPRECIATION
At 1 April 2023 - 225 12,333 2,721 15,279
Charge for year 44 312 8,192 128 8,676
At 31 March 2024 44 537 20,525 2,849 23,955
NET BOOK VALUE
At 31 March 2024 218 1,003 36,550 374 38,145
At 31 March 2023 - 215 5,667 502 6,384

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 103,590 109,746
Other debtors 151,143 51,464
254,733 161,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 24,682 20,899
Hire purchase contracts 10,525 3,336
Trade creditors 14,765 10,579
Taxation and social security 83,431 44,938
Other creditors 8,213 4,399
141,616 84,151

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans 36,966 53,624
Hire purchase contracts 31,772 5,713
68,738 59,337

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
76 Ordinary £0.01 1 1
12 Ordinary A £0.01 - -
12 Ordinary B £0.01 - -
1 1