MP Preservation & Building Limited 12167695 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is building renovations. Digita Accounts Production Advanced 6.30.9574.0 true 12167695 2023-09-01 2024-08-31 12167695 2024-08-31 12167695 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12167695 bus:Micro-entities 2023-09-01 2024-08-31 12167695 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12167695 bus:FilletedAccounts 2023-09-01 2024-08-31 12167695 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12167695 bus:RegisteredOffice 2023-09-01 2024-08-31 12167695 bus:Director1 2023-09-01 2024-08-31 12167695 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12167695 countries:AllCountries 2023-09-01 2024-08-31 12167695 2022-09-01 2023-08-31 12167695 2023-08-31 12167695 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12167695

MP Preservation & Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MP Preservation & Building Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MP Preservation & Building Limited

Company Information

Director

Mr Matthew Parker

Registered office

182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ

Accountants

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ

 

MP Preservation & Building Limited

(Registration number: 12167695)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

30,528

1,350

Current assets

57,975

45,691

Creditors: Amounts falling due within one year

(66,865)

(33,943)

Net current (liabilities)/assets

(8,890)

11,748

 

21,638

13,098

Capital and reserves

21,638

13,098

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ
United Kingdom

These financial statements were authorised for issue by the director on 16 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

MP Preservation & Building Limited

(Registration number: 12167695)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 16 December 2024
 

.........................................
Mr Matthew Parker
Director