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Company Registration No. 11455291 (England and Wales)
MPH Investments Ltd Unaudited accounts for the year ended 31 July 2024
MPH Investments Ltd Unaudited accounts Contents
Page
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MPH Investments Ltd Company Information for the year ended 31 July 2024
Director
Mitchell Philpot
Company Number
11455291 (England and Wales)
Registered Office
6 Bramble Road Canvey Island Essex SS8 7EB
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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MPH Investments Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
130,000 
130,000 
Current assets
Debtors
67,040 
47,540 
Cash at bank and in hand
1,794 
18,055 
68,834 
65,595 
Creditors: amounts falling due within one year
(56,692)
(54,467)
Net current assets
12,142 
11,128 
Total assets less current liabilities
142,142 
141,128 
Creditors: amounts falling due after more than one year
(85,213)
(85,213)
Net assets
56,929 
55,915 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
33,842 
33,842 
Profit and loss account
23,086 
22,072 
Shareholders' funds
56,929 
55,915 
For the year ending 31 July 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 7 April 2025 and were signed on its behalf by
Mitchell Philpot Director Company Registration No. 11455291
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MPH Investments Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MPH Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455291. The registered office is 6 Bramble Road, Canvey Island, Essex, SS8 7EB.
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 year, 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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
130,000 
At 31 July 2024
130,000 
Investment property comprises residential properties. The fair value of the investment property has been arrived at on the basis of a valuation carried out on 31 July 2021 by the director.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
67,040 
47,540 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
56,692 
54,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
85,213 
85,213 
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MPH Investments Ltd Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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