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Registered number: 12087169

MP IMPERIAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP IMPERIAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Maxim FRICATEL
Bors PETRU
REGISTERED OFFICE
28 Foxglove Lane
Chessington
KT9 1QD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12087169
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP IMPERIAL LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MP IMPERIAL LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3801977
CURRENT ASSETS
Debtors4125262
Cash at bank and in hand35,19122,033
35,31622,295
CREDITORS: Amounts falling due within one year520,03118,659
NET CURRENT ASSETS15,2853,636
TOTAL ASSETS LESS CURRENT LIABILITIES16,0864,613
CAPITAL AND RESERVES
Called up share capital644
Profit and loss account16,0824,609
SHAREHOLDERS' FUNDS16,0864,613
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Bors PETRU
Director
.............................
Maxim FRICATEL

MP IMPERIAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/2023977977
Additions(176)(176)
At 31/07/2024801801
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/2024801801
At 31/07/2023977977

MP IMPERIAL LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT125262
125262
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors13,81817,010
Taxation and social security6,2131,649
20,03118,659
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44