2024-02-012024-11-302024-11-30false13871970MPS KITCHENS & BATHROOMS 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MPS KITCHENS & BATHROOMS LTD

Registered Number
13871970
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

MPS KITCHENS & BATHROOMS LTD
Company Information
for the period from 1 February 2024 to 30 November 2024

Director

MALTBY-MILES, Lewes

Registered Address

50a Station Road
Patrington
Hull
HU12 0NE

Registered Number

13871970 (England and Wales)
MPS KITCHENS & BATHROOMS LTD
Balance Sheet as at
30 November 2024

Notes

30 Nov 2024

31 Jan 2024

£

£

£

£

Fixed assets
Tangible assets32,976-
2,976-
Current assets
Debtors-1
Cash at bank and on hand4,714-
4,7141
Creditors amounts falling due within one year4(5,487)-
Net current assets (liabilities)(773)1
Total assets less current liabilities2,2031
Creditors amounts falling due after one year5(3,720)-
Net assets(1,517)1
Capital and reserves
Called up share capital11
Profit and loss account(1,518)-
Shareholders' funds(1,517)1
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
MALTBY-MILES, Lewes
Director
Registered Company No. 13871970
MPS KITCHENS & BATHROOMS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242024
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions2,7201,0003,720
At 30 November 242,7201,0003,720
Depreciation and impairment
Charge for year744-744
At 30 November 24744-744
Net book value
At 30 November 241,9761,0002,976
At 31 January 24---
4.Creditors: amounts due within one year

2024

2024

££
Trade creditors / trade payables1,380-
Bank borrowings and overdrafts1,177-
Taxation and social security2,930-
Total5,487-
5.Creditors: amounts due after one year

2024

2024

££
Bank borrowings and overdrafts3,720-
Total3,720-
6.Share capital
1 Ordinary Share