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REGISTERED NUMBER: 12977919 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2024

for

MEZZPART HOLDINGS LIMITED

MEZZPART HOLDINGS LIMITED (REGISTERED NUMBER: 12977919)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


MEZZPART HOLDINGS LIMITED (REGISTERED NUMBER: 12977919)

Balance Sheet
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 413,191 412,380

CURRENT ASSETS 5,695 720

CREDITORS
Amounts falling due within one year (14,626 ) (64,557 )
NET CURRENT LIABILITIES (8,931 ) (63,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,260

348,543

ACCRUALS AND DEFERRED INCOME 169 155
NET ASSETS 404,091 348,388

CAPITAL AND RESERVES 404,091 348,388

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mezzpart Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12977919

Registered office: Unit 7, Ton Business Park
2-8 Morley Road
Tonbridge
Kent
TN9 1RA

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

MEZZPART HOLDINGS LIMITED (REGISTERED NUMBER: 12977919)

Balance Sheet - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
M E Chambers
Balance outstanding at start of year - (8,200 )
Amounts advanced - 8,200
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,000 ) -

The loan from the director to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





M E Chambers - Director