Company Registration No. 06990980 (England and Wales)
M P Trading Limited
Unaudited accounts
for the year ended 31 March 2025
M P Trading Limited
Unaudited accounts
Contents
M P Trading Limited
Company Information
for the year ended 31 March 2025
Director
Michael Puntschart
Company Number
06990980 (England and Wales)
Registered Office
23 Crossfield Road
Clacton On Sea
Essex
CO15 3QT
M P Trading Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,629
3,505
Cash at bank and in hand
30,283
22,443
Creditors: amounts falling due within one year
(6,365)
(5,963)
Net current assets
27,827
21,101
Total assets less current liabilities
30,456
24,606
Creditors: amounts falling due after more than one year
(325)
-
Called up share capital
200
200
Profit and loss account
29,931
24,406
Shareholders' funds
30,131
24,606
For the year ending 31 March 2025 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 15 May 2025 and were signed on its behalf by
Michael Puntschart
Director
Company Registration No. 06990980
M P Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
M P Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06990980. The registered office is 23 Crossfield Road, Clacton On Sea, Essex, CO15 3QT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,983
2,020
2,539
17,542
At 31 March 2025
12,983
2,020
2,539
17,542
At 1 April 2024
10,653
1,933
1,451
14,037
Charge for the year
582
22
272
876
At 31 March 2025
11,235
1,955
1,723
14,913
At 31 March 2025
1,748
65
816
2,629
At 31 March 2024
2,330
87
1,088
3,505
M P Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,886
5,414
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).