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Company registration number: 14067063
MP02 Limited
Unaudited filleted financial statements
30 April 2024
MP02 Limited
Contents
Directors and other information
Statement of financial position
MP02 Limited
Directors and other information
Directors Khaled Majdalani
Roula Majdalani
Company number 14067063
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
MP02 Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 772,229 772,469
_______ _______
Current assets 390 2,167
Creditors: amounts falling due within one year ( 439,936) ( 381,632)
_______ _______
Net current liabilities ( 439,546) ( 379,465)
_______ _______
Total assets less current liabilities 332,683 393,004
Creditors: amounts falling due after more than one year ( 365,500) ( 415,500)
Accruals and deferred income ( 844) ( 600)
_______ _______
Net liabilities ( 33,661) ( 23,096)
_______ _______
Capital and reserves ( 33,661) ( 23,096)
_______ _______
MP02 Limited
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Khaled Majdalani
Director
Company registration number: 14067063
The company is a private company limited by shares, registered in England & Wales.