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REGISTERED NUMBER: 01407232 (England and Wales)



















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

M P M A LIMITED
A COMPANY LIMITED BY GUARANTEE

M P M A LIMITED (REGISTERED NUMBER: 01407232)
A COMPANY LIMITED BY GUARANTEE






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M P M A LIMITED
A COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTORS: Mr N J Mullen
Mr A G Ruddock
Mr J C Galley





SECRETARY: Mr C Saunders





REGISTERED OFFICE: Suite 9-10 Victoria Chambers
174 South Coast Road
Peacehaven
East Sussex
BN10 8JH





REGISTERED NUMBER: 01407232 (England and Wales)





AUDITORS: FKCA Limited
Statutory Auditor
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

M P M A LIMITED (REGISTERED NUMBER: 01407232)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,531 3,206

CURRENT ASSETS
Debtors 5 52,051 43,498
Cash at bank 145,190 179,787
197,241 223,285
CREDITORS
Amounts falling due within one year 6 36,747 16,187
NET CURRENT ASSETS 160,494 207,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,025

210,304

RESERVES
Income and expenditure account 165,025 210,304
165,025 210,304

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 Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





Mr J C Galley - Director


M P M A LIMITED (REGISTERED NUMBER: 01407232)
A COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024

1. STATUTORY INFORMATION

M P M A Limited is a private company, limited by guarantee , 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 (£).


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 represents net subscriptions and contributions paid during the calendar year, excluding value added tax.

Tangible fixed assets
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 22.5% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
MPMA Limited are exempt from taxation on its trading activities under BIM24015. Taxation for the year comprises of current tax on MPMA Limited's other income which is not exempt.

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 balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 4 (2023 - 4 ) .

M P M A LIMITED (REGISTERED NUMBER: 01407232)
A COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 2,666 14,513 17,179
Additions - 2,126 2,126
At 31 December 2024 2,666 16,639 19,305
DEPRECIATION
At 1 January 2024 2,597 11,376 13,973
Charge for year 16 785 801
At 31 December 2024 2,613 12,161 14,774
NET BOOK VALUE
At 31 December 2024 53 4,478 4,531
At 31 December 2023 69 3,137 3,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 43,616 34,277
Other debtors - 7,240
VAT 7,026 -
Prepayments and accrued income 1,409 1,981
52,051 43,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,026
Corporation tax 243 119
Accrued expenses 36,504 15,042
36,747 16,187

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Mason BSc FCA (Senior Statutory Auditor)
for and on behalf of FKCA Limited

8. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the board of directors.

9. SHARE CAPITAL

The company has no share capital as it is limited by guarantee.