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Registered number: 04379260










MPM2 Limited








Unaudited

Financial statements

For the Year Ended 29 February 2024

 
MPM2 Limited
 

Company Information


Director
M Breen 




Company secretary
R M Breen



Registered number
04379260



Registered office
Unit 7 Mountbatten Place
Ellis Square

Selsey

Chichester

West Sussex

PO20 0AY




Accountants
Kreston Reeves LLP
Chartered Accountants

9 Donnington Park

85 Birdham Road

Chichester

West Sussex

PO20 7AJ





 
MPM2 Limited
 

Contents



Page
Accountants' Report
1
Balance Sheet
2 - 3


 
MPM2 Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of MPM2 Limited for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MPM2 Limited for the year ended 29 February 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of MPM2 Limited in accordance with the terms of our engagement letter dated 13 November 2023Our work has been undertaken solely to prepare for your approval the financial statements of MPM2 Limited and state those matters that we have agreed to state to the director of MPM2 Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MPM2 Limited and its director for our work or for this report. 

It is your duty to ensure that MPM2 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MPM2 Limited. You consider that MPM2 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of MPM2 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
27 November 2024
Page 1

 
MPM2 Limited
Registered number: 04379260

Balance Sheet
As at 29 February 2024

2024
2023
£
£


Current assets
4,121
3,596

Creditors: amounts falling due within one year
(25,598)
(26,470)

Net current liabilities
 
 
(21,477)
 
 
(22,874)

Total assets less current liabilities
(21,477)
(22,874)


Accruals and deferred income
(2,700)
(2,805)

Net liabilities
(24,177)
(25,679)



Capital and reserves
(24,177)
(25,679)


Page 2

 
MPM2 Limited
Registered number: 04379260

Balance Sheet (continued)
As at 29 February 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales. 
The address of its registered  office is:
Unit 7 Mountbatten  Place
Elis square
Selsey
Chichester
West Sussex
PO20 0AY

Going Concern
The  financial  statements   have  been  prepared  on  a going  concern  basis.  The  Company's   ability  to trade  is dependent  upon the support  of M Breen,  director  of the Company.  In  addition  M Breen  has given  assurances that  AMG  Actuators  Limited,  a  Company  controlled  by him,  will  not  seek  repayment  of  monies  owed  to the detriment  of other  creditors.  If this  assumption   proves  to be inappropriate,  then  adjustments  may  have to  be made to adjust the value of assets to their recoverable  amounts,  to provided  for any further  liabilities which might arise and to reclassify fixed assets as current assets.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Breen
Director
Date: 14 November 2024


Page 3