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REGISTERED NUMBER: 04093703 (England and Wales)



















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

M P M A (CCL) LIMITED
A COMPANY LIMITED BY GUARANTEE

M P M A (CCL) LIMITED (REGISTERED NUMBER: 04093703)
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 (CCL) LIMITED
A COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTORS: Mr C Saunders
Mr N Lett
Mr A Seed
Mr I E R Davis
Mr J C Galley
Mr T M Conybeare





SECRETARY: Mrs D Clements





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





REGISTERED NUMBER: 04093703 (England and Wales)





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

M P M A (CCL) LIMITED (REGISTERED NUMBER: 04093703)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 21,624 5,348
Cash at bank 7,856 9,380
29,480 14,728
CREDITORS
Amounts falling due within one year 5 21,231 2,421
NET CURRENT ASSETS 8,249 12,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,249

12,307

RESERVES
Income and expenditure account 8,249 12,307
8,249 12,307

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 (CCL) LIMITED (REGISTERED NUMBER: 04093703)
A COMPANY LIMITED BY GUARANTEE

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

1. STATUTORY INFORMATION

M P M A (CCL) 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.

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,448 2,077
VAT 7,176 3,271
21,624 5,348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,000 -
Other creditors - 1,240
Accrued expenses 1,231 1,181
21,231 2,421

M P M A (CCL) LIMITED (REGISTERED NUMBER: 04093703)
A COMPANY LIMITED BY GUARANTEE

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

6. 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

7. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the board of directors.

8. SHARE CAPITAL

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