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REGISTERED NUMBER: OC334265 (England and Wales)









MPNM LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






MPNM LLP (REGISTERED NUMBER: OC334265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MPNM LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DESIGNATED MEMBERS: Mr M S Holt
Mr P S Hill
Mr N Huntley
Mr S J Law





REGISTERED OFFICE: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX





REGISTERED NUMBER: OC334265 (England and Wales)






MPNM LLP (REGISTERED NUMBER: OC334265)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 44,467 94,608

CURRENT ASSETS
Debtors 48,281 64,157
Cash at bank 1,448 1,073
49,729 65,230
CREDITORS
Amounts falling due within one year 34,232 85,511
NET CURRENT ASSETS/(LIABILITIES) 15,497 (20,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,964 74,327

CREDITORS
Amounts falling due after more than one year 59,964 73,328
NET ASSETS ATTRIBUTABLE TO MEMBERS - 999

LOANS AND OTHER DEBTS DUE TO MEMBERS 7 - 999

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 - 999
Amounts due from members (29,494 ) -
(29,494 ) 999

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

MPNM LLP (REGISTERED NUMBER: OC334265)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 January 2025 and were signed by:





Mr N Huntley - Designated member

MPNM LLP (REGISTERED NUMBER: OC334265)

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

1. STATUTORY INFORMATION

MPNM LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Debtors
Short term debtors are measured at transaction price, less any impairment.

4. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 205,898
Disposals (31,995 )
At 30 April 2024 173,903
DEPRECIATION
At 1 May 2023 111,290
Charge for year 50,141
Eliminated on disposal (31,995 )
At 30 April 2024 129,436
NET BOOK VALUE
At 30 April 2024 44,467
At 30 April 2023 94,608

MPNM LLP (REGISTERED NUMBER: OC334265)

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

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 May 2023 205,898
Disposals (31,995 )
At 30 April 2024 173,903
DEPRECIATION
At 1 May 2023 111,290
Charge for year 50,141
Eliminated on disposal (31,995 )
At 30 April 2024 129,436
NET BOOK VALUE
At 30 April 2024 44,467
At 30 April 2023 94,608

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 79,623 107,417

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank below other creditors.