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REGISTERED NUMBER: 07094673 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

M.P.Fire Limited

M.P.Fire Limited (Registered number: 07094673)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M.P.Fire Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr M J Pamphlet





SECRETARY: Mrs V Pamphlet





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 07094673 (England and Wales)





ACCOUNTANTS: Accsys Accountants (Medway) Limited
F39 Innovation Centre Medway
Chatham
Kent
ME5 9FD

M.P.Fire Limited (Registered number: 07094673)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 24,766 30,802

CURRENT ASSETS
Debtors 5 179,985 106,430
Cash at bank 53,834 3,203
233,819 109,633
CREDITORS
Amounts falling due within one year 6 192,373 93,412
NET CURRENT ASSETS 41,446 16,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,212

47,023

CREDITORS
Amounts falling due after more than one
year

7

(530

)

(26,709

)

PROVISIONS FOR LIABILITIES (6,191 ) (7,701 )
NET ASSETS 59,491 12,613

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,391 12,513
59,491 12,613

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

M.P.Fire Limited (Registered number: 07094673)

Statement of Financial Position - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mr M J Pamphlet - Director


M.P.Fire Limited (Registered number: 07094673)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

M.P.Fire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


The financial statements relate to the individual entity only

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

At each Statement of Financial Position date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

M.P.Fire Limited (Registered number: 07094673)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£ £ £
COST
At 1 January 2024 3,762 72,065 75,827
Additions 1,703 - 1,703
At 31 December 2024 5,465 72,065 77,530
DEPRECIATION
At 1 January 2024 1,605 43,420 45,025
Charge for year 578 7,161 7,739
At 31 December 2024 2,183 50,581 52,764
NET BOOK VALUE
At 31 December 2024 3,282 21,484 24,766
At 31 December 2023 2,157 28,645 30,802

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade debtors 177,510 103,630
Other debtors 2,475 2,800
179,985 106,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans and overdrafts 1,811 10,001
Hire purchase contracts 6,502 10,991
Trade creditors 35,132 14,097
Taxation and social security 129,518 53,316
Other creditors 19,410 5,007
192,373 93,412

M.P.Fire Limited (Registered number: 07094673)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£ £
Bank loans - 19,911
Hire purchase contracts 530 6,798
530 26,709

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.12.24 31.12.23
£ £
Mr M J Pamphlet
Balance outstanding at start of year - 39,350
Amounts repaid - (39,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The directors loan is interest free and has no fixed repayment terms.