MPFINESTDESIGN LTD

Company Registration Number:
12843401 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MPFINESTDESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MPFINESTDESIGN LTD

Company Information

for the Period Ended 31 August 2024




Director: MICHAEL ADEKUNLE POPOOLA
Registered office: 36
Lupton Street
Leeds
England
LS10 2QR
Company Registration Number: 12843401 (England and Wales)

MPFINESTDESIGN LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
MICHAEL ADEKUNLE POPOOLA
25 September 2023

The director(s) shown below resigned during the period
MICHAEL ADEKUNLE POPOOLA
12 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL POPOOLA
Status: Director

MPFINESTDESIGN LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 482,890 17,326
Total fixed assets: 482,890 17,326
Current assets
Stocks: 12,000 700
Debtors: 5 696 700
Cash at bank and in hand: 300 250
Total current assets: 12,996 1,650
Prepayments and accrued income: 3,498 800
Creditors: amounts falling due within one year: 6 ( 55,000 ) ( 994 )
Net current assets (liabilities): ( 38,506 ) 1,456
Total assets less current liabilities: 444,384 18,782
Creditors: amounts falling due after more than one year: 7 ( 740 ) ( 67 )
Provision for liabilities: ( 100 ) ( 16 )
Accruals and deferred income: ( 203 ) ( 107 )
Total net assets (liabilities): 443,341 18,592

The notes form part of these financial statements

MPFINESTDESIGN LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1,172 25
Profit and loss account: 442,168 18,566
Shareholders funds: 443,341 18,592

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL POPOOLA
Status: Director

The notes form part of these financial statements

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 5

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 22,000 22,000
Additions 1,045 1,045
Disposals ( 600 ) ( 600 )
Revaluations 464,464 464,464
Transfers 655 655
At 31 August 2024 487,564 487,564
Depreciation
At 01 September 2023 4,674 4,674
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 4,674 4,674
Net book value
At 31 August 2024 482,890 482,890
At 31 August 2023 17,326 17,326

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 232 100
Prepayments and accrued income 130 400
Other debtors 334 200
Total 696 700

ERROR

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,188 162
Amounts due under finance leases and hire purchase contracts 9,184 160
Trade creditors 9,136 145
Taxation and social security 9,156 165
Accruals and deferred income 9,166 130
Other creditors 9,170 232
Total 55,000 994

ERROR

MPFINESTDESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 195 23
Amounts due under finance leases and hire purchase contracts 162 20
Other creditors 383 24
Total 740 67

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