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Company Registration No. 10428077 (England and Wales)
MPK Carpentry Limited Unaudited accounts for the year ended 31 October 2024
MPK Carpentry Limited Unaudited accounts Contents
Page
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MPK Carpentry Limited Company Information for the year ended 31 October 2024
Director
Mr Martynas Platukis
Company Number
10428077 (England and Wales)
Registered Office
FLAT 21 ARGENT HOUSE HANDLEY PAGE ROAD BARKING IG11 0UF UNITED KINGDOM
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MPK Carpentry Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,615 
674 
Current assets
Debtors
15,481 
8,864 
Cash at bank and in hand
16,500 
16,315 
31,981 
25,179 
Creditors: amounts falling due within one year
(2,030)
- 
Net current assets
29,951 
25,179 
Total assets less current liabilities
45,566 
25,853 
Creditors: amounts falling due after more than one year
(19,140)
(5,824)
Net assets
26,426 
20,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,425 
20,028 
Shareholders' funds
26,426 
20,029 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Mr Martynas Platukis Director Company Registration No. 10428077
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MPK Carpentry Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MPK Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10428077. The registered office is FLAT 21 ARGENT HOUSE, HANDLEY PAGE ROAD, BARKING, IG11 0UF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
333 
- 
246 
458 
1,037 
Additions
- 
18,750 
- 
1,517 
20,267 
At 31 October 2024
333 
18,750 
246 
1,975 
21,304 
Depreciation
At 1 November 2023
83 
- 
61 
219 
363 
Charge for the year
83 
4,688 
61 
494 
5,326 
At 31 October 2024
166 
4,688 
122 
713 
5,689 
Net book value
At 31 October 2024
167 
14,062 
124 
1,262 
15,615 
At 31 October 2023
250 
- 
185 
239 
674 
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MPK Carpentry Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
143 
213 
Other debtors
9,981 
- 
10,124 
213 
Amounts falling due after more than one year
Other debtors
5,357 
8,651 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,030 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,140 
5,824 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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