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Registered number: 5020068










MPM SOLUTIONS UK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024



 
MPM SOLUTIONS UK LIMITED
REGISTERED NUMBER: 5020068

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
14
14

  

Creditors: amounts falling due within one year
 5 
(5,429)
(5,429)

Net current liabilities
  
 
 
(5,429)
 
 
(5,429)

Total assets less current liabilities
  
(5,415)
(5,415)

  

Net liabilities
  
(5,415)
(5,415)


Capital and reserves
  

Called up share capital 
 6 
210
210

Profit and loss account
  
(5,625)
(5,625)

  
(5,415)
(5,415)


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with 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 P Moore
Director

Date: 17 January 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MPM SOLUTIONS UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.ACCOUNTING POLICIES

 
1.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
1.2

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Equipment
-
20%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
1.3

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


GENERAL INFORMATION

MPM Solutions UK Limited is a limited company incorporated in England and Wales. The Company’s registered office is The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, TN3 8AD.


3.


EMPLOYEES




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
MPM SOLUTIONS UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


TANGIBLE FIXED ASSETS





Office equipment

£



Cost or valuation


At 1 May 2023
1,000



At 30 April 2024

1,000



Depreciation


At 1 May 2023
986



At 30 April 2024

986



Net book value



At 30 April 2024
14



At 30 April 2023
14


5.


CREDITORS: Amounts falling due within one year

2024
2023
£
£

Directors' loan account
5,429
5,429



6.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



200 (2023 - 200) 'A' Ordinary shares of £1.00 each
200
200
10 (2023 - 10) 'B' Ordinary shares of £1.00 each
10
10

210

210


Page 3