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Company Registration No. 10033435 (England and Wales)
MP BROS LTD Unaudited accounts for the year ended 29 February 2024
MP BROS LTD Unaudited accounts Contents
Page
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MP BROS LTD Company Information for the year ended 29 February 2024
Directors
Mr M Wiechnik Mr P Wiechnik
Company Number
10033435 (England and Wales)
Registered Office
Unit 6 Era Industrial Estate Ezekiel Lane Willenhall West Midlands WV12 5QU UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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MP BROS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,878 
11,061 
Current assets
Inventories
80,860 
57,580 
Debtors
103,092 
85,393 
Cash at bank and in hand
11,516 
2,948 
195,468 
145,921 
Creditors: amounts falling due within one year
(185,710)
(150,140)
Net current assets/(liabilities)
9,758 
(4,219)
Total assets less current liabilities
17,636 
6,842 
Creditors: amounts falling due after more than one year
- 
(5,801)
Net assets
17,636 
1,041 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,536 
941 
Shareholders' funds
17,636 
1,041 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Mr P Wiechnik Director Company Registration No. 10033435
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MP BROS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MP BROS LTD is a private company, limited by shares, registered in England and Wales, registration number 10033435. The registered office is Unit 6 Era Industrial Estate, Ezekiel Lane, Willenhall, West Midlands, WV12 5QU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
15,917 
700 
16,617 
At 29 February 2024
15,917 
700 
16,617 
Depreciation
At 1 March 2023
4,856 
700 
5,556 
Charge for the year
3,183 
- 
3,183 
At 29 February 2024
8,039 
700 
8,739 
Net book value
At 29 February 2024
7,878 
- 
7,878 
At 28 February 2023
11,061 
- 
11,061 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,092 
85,393 
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MP BROS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,932 
34,618 
VAT
19,135 
14,172 
Trade creditors
60,123 
56,869 
Taxes and social security
17,213 
1,735 
Other creditors
420 
- 
Loans from directors
58,587 
37,796 
Accruals
3,300 
4,950 
185,710 
150,140 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,801 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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