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Company Registration No. 13807142 (England and Wales)
MP HARROW MANAGEMENT LIMITED Unaudited accounts for the period from 1 January 2023 to 28 February 2024
MP HARROW MANAGEMENT LIMITED Unaudited accounts Contents
Page
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MP HARROW MANAGEMENT LIMITED Company Information for the period from 1 January 2023 to 28 February 2024
Director
Sohele Hosseini
Company Number
13807142 (England and Wales)
Registered Office
Arch 50 7 - 11 South Lambeth Place LONDON SW8 1SP ENGLAND
Accountants
Williams Stanley and Co
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MP HARROW MANAGEMENT LIMITED Statement of financial position as at 28 February 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
512,918 
91,690 
Current assets
Debtors
289,880 
81,459 
Cash at bank and in hand
148,255 
13,482 
438,135 
94,941 
Creditors: amounts falling due within one year
(755,267)
(29,061)
Net current (liabilities)/assets
(317,132)
65,880 
Total assets less current liabilities
195,786 
157,570 
Creditors: amounts falling due after more than one year
- 
(185,049)
Net assets/(liabilities)
195,786 
(27,479)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
195,785 
(27,480)
Shareholders' funds
195,786 
(27,479)
For the period ending 28 February 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 24 February 2025 and were signed on its behalf by
Sohele Hosseini Director Company Registration No. 13807142
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MP HARROW MANAGEMENT LIMITED Notes to the Accounts for the period from 1 January 2023 to 28 February 2024
1
Statutory information
MP HARROW MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13807142. The registered office is Arch 50, 7 - 11 South Lambeth Place, LONDON, SW8 1SP, ENGLAND.
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 period, 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:
Land & buildings
10 years straight line
Plant & machinery
3 years straight line
Fixtures & fittings
10 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
90,851 
839 
- 
- 
91,690 
Additions
256,411 
131,347 
118,567 
9,671 
515,996 
At 28 February 2024
347,262 
132,186 
118,567 
9,671 
607,686 
Depreciation
Charge for the period
37,749 
41,998 
11,442 
3,579 
94,768 
At 28 February 2024
37,749 
41,998 
11,442 
3,579 
94,768 
Net book value
At 28 February 2024
309,513 
90,188 
107,125 
6,092 
512,918 
At 31 December 2022
90,851 
839 
- 
- 
91,690 
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MP HARROW MANAGEMENT LIMITED Notes to the Accounts for the period from 1 January 2023 to 28 February 2024
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
18,459 
Trade debtors
32,193 
- 
Amounts due from group undertakings etc.
189,635 
- 
Accrued income and prepayments
4,242 
63,000 
Other debtors
63,810 
- 
289,880 
81,459 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
31,363 
- 
Trade creditors
10,147 
26,561 
Amounts owed to group undertakings and other participating interests
375,399 
- 
Accruals
165,163 
2,500 
Deferred income
173,195 
- 
755,267 
29,061 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
185,049 
8
Average number of employees
During the period the average number of employees was 15 (2022: 0).
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