Company registration number 14553476 (England and Wales)
MPS SERVICES GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MPS SERVICES GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,011
Current assets
66,708
100
Prepayments and accrued income
2,500
Creditors: amounts falling due within one year
(80,189)
Net current (liabilities)/assets
(10,981)
100
Total assets less current liabilities
(1,970)
100
Net (liabilities)/assets
(1,970)
100
Capital and reserves
(1,970)
100
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of financial commitments not included in the balance sheet is £44,000 (2023 - £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
3
Going conern
The accounts have been prepared on a going concern basis despite the net current liabilities shown on the company balance sheet at 31/12/2024. The company is dependent upon the continued support of its non-bank loans. The director is satisfied that the company will be able to repay its creditors as they fall due.
4
Directors' benefits: advances, credits and guarantees
At the year end, current asset balances included an overdrawn director's loan account of £11,786 (2023: £nil). No Interest has been charged on the outstanding balance up to the year-end date of 31 December 2024. Advances made are repayable on demand to the company.
MPS Services Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Athenia House, 10-14 Andover Road, Winchester, Hampshire, United Kingdom, SO23 7BS.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MPS SERVICES GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
Mr C Downs
Director
Company registration number 14553476 (England and Wales)