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Company Registration No. 08874371 (England and Wales)
MPMed Limited Unaudited accounts for the year ended 29 February 2024
MPMed Limited Unaudited accounts Contents
Page
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MPMed Limited Company Information for the year ended 29 February 2024
Directors
Ms M Charakida Mr P Liantis
Company Number
08874371 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS BARNET EN4 9QT ENGLAND
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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MPMed Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,980 
43,003 
Current assets
Cash at bank and in hand
170,547 
73,691 
Creditors: amounts falling due within one year
(33,033)
(13,657)
Net current assets
137,514 
60,034 
Net assets
198,494 
103,037 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
198,394 
102,937 
Shareholders' funds
198,494 
103,037 
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Mr P Liantis Director Company Registration No. 08874371
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MPMed Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MPMed Limited is a private company, limited by shares, registered in England and Wales, registration number 08874371. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on written down value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
81,441 
Additions
33,222 
At 29 February 2024
114,663 
Depreciation
At 1 March 2023
38,438 
Charge for the year
15,245 
At 29 February 2024
53,683 
Net book value
At 29 February 2024
60,980 
At 28 February 2023
43,003 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,473 
12,551 
Other creditors
1,100 
1,100 
Loans from directors
460 
6 
33,033 
13,657 
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MPMed Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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