MPH SUPPORT LTD.

Company Registration Number:
08749518 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MPH SUPPORT LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MPH SUPPORT LTD.

Company Information

for the Period Ended 31 October 2024




Director: M HARRISON
P A HARRISON
Registered office: 14
Havannah Lane
Congleton
Cheshire
CW12 2EA
Company Registration Number: 08749518 (England and Wales)

MPH SUPPORT LTD.

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principle activity of the company during the period was the development, design and manufacture of stylish and functional mobility solutions

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One director lives with a disability.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
M HARRISON
P A HARRISON

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: M HARRISON
Status: Director

MPH SUPPORT LTD.

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 29,406 828
Cost of Materials ( 358 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,529 ) ( 2,008 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 27,519 ( 1,180 )

MPH SUPPORT LTD.

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,529 534
Current assets: 408 211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,675 ) ( 49,839 )
Net current assets (liabilities): ( 44,267 ) ( 49,628 )
Total assets less current liabilities: ( 42,738 ) ( 49,094 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 6,624 ) ( 10,958 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 49,362 ) ( 60,052 )
Capital and reserves: ( 49,362 ) ( 60,052 )

MPH SUPPORT LTD.

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: M HARRISON
Status: Director

The notes form part of these financial statements

MPH SUPPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

MPH SUPPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No