P&D MPC UK CO. LTD

Company Registration Number:
12074885 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

P&D MPC UK CO. LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&D MPC UK CO. LTD

Company Information

for the Period Ended 30 June 2024




Director: Emmanuel Afram
Registered office: 124 City Road
124 City Road
London
England
EC1V 2NX
Company Registration Number: 12074885 (England and Wales)

P&D MPC UK CO. LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Emmanuel Afram
01 July 2023

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Emmanuel Afram
Status: Director

P&D MPC UK CO. LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 34,250 -
Cost of sales ( 36,077 ) -
Gross Profit or (Loss) ( 1,827 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 1,827 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 1,827 ) -
Profit or (Loss) for Period ( 1,827 ) -

The notes form part of these financial statements

P&D MPC UK CO. LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 800 800
Total fixed assets: 800 800
Current assets
Stocks: 0 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0 1
Total assets less current liabilities: 800 801
Creditors: amounts falling due after more than one year: 8 ( 799 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 801

The notes form part of these financial statements

P&D MPC UK CO. LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 800
Profit and loss account: 0 0
Shareholders funds: 1 801

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Emmanuel Afram
Status: Director

The notes form part of these financial statements

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - -
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 - -
Net book value at 30 June 2023 - -

There no intangible asset registered

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 800 800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 800 800
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 800 800
At 30 June 2023 800 800

Current value of a Macbook pro used for admin

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

no one owes the company

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Total 0

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 799 0
Total 799 0

Borrowed from director

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Balance at 01 July 2023 800
Surplus or deficit after revaluation ( 800 )
Balance at 30 June 2024 0