MP Serv Limited 04829548 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Office furniture and equipment sales Digita Accounts Production Advanced 6.30.9574.0 true 04829548 2023-04-01 2024-03-31 04829548 2024-03-31 04829548 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04829548 1 2024-03-31 04829548 bus:Micro-entities 2023-04-01 2024-03-31 04829548 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04829548 bus:FilletedAccounts 2023-04-01 2024-03-31 04829548 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04829548 bus:RegisteredOffice 2023-04-01 2024-03-31 04829548 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04829548 bus:Director1 2023-04-01 2024-03-31 04829548 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04829548 countries:AllCountries 2023-04-01 2024-03-31 04829548 1 2023-04-01 2024-03-31 04829548 1 2023-03-31 04829548 2022-04-01 2023-03-31 04829548 2023-03-31 04829548 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04829548 1 2023-03-31 04829548 1 2022-04-01 2023-03-31 04829548 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04829548

MP Serv Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

MP Serv Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MP Serv Limited

Company Information

Directors

Mr O J Pilate

Mr M H Pilate

Company secretary

Mr M H Pilate

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Limited
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

28,559

32,377

Prepayments and accrued income

487

441

Creditors: Amounts falling due within one year

(33,297)

(34,861)

Total assets less current liabilities

(4,251)

(2,043)

Accruals and deferred income

(1,300)

(1,300)

 

(5,551)

(3,343)

Capital and reserves

(5,551)

(3,343)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2024

3

Related party transactions

During the year the following amounts were owed to and by the directors

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Amount owed by/ (to) directors

9,716

7,613

(9,178)

8,151

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Amount owed by/ (to) directors

(1,647)

12,313

(950)

9,716

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr O J Pilate
Director