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
MPH Investments Ltd
Company Information
for the year ended 31 July 2024
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
MPH Investments Ltd
Statement of financial position
as at 31 July 2024
Investment property
130,000
130,000
Cash at bank and in hand
1,794
18,055
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)
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
MPH Investments Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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.
Fair value at 1 August 2023
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.
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
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).