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REGISTERED NUMBER: 04287880 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

M.P.D. ENGINEERING LIMITED

M.P.D. ENGINEERING LIMITED (REGISTERED NUMBER: 04287880)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.P.D. ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: P C Johnson
Mrs M Johnson





SECRETARY: Mrs M Johnson





REGISTERED OFFICE: Unit 22 Cavendish
Lichfield Road Industrial Estate
Tamworth
Staffordshire
B79 7XH





REGISTERED NUMBER: 04287880 (England and Wales)





ACCOUNTANTS: Neil Paul & Co
Chartered Certified Accountants
110 Swan Mews
Swan Road
Lichfield
Staffordshire
WS13 6TU

M.P.D. ENGINEERING LIMITED (REGISTERED NUMBER: 04287880)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 118,944 121,725

CURRENT ASSETS
Stocks 741 763
Debtors 5 37,821 30,508
Cash at bank 245,455 267,230
284,017 298,501
CREDITORS
Amounts falling due within one year 6 119,845 192,199
NET CURRENT ASSETS 164,172 106,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,116

228,027

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 283,016 227,927
SHAREHOLDERS' FUNDS 283,116 228,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.P.D. ENGINEERING LIMITED (REGISTERED NUMBER: 04287880)

BALANCE SHEET - continued
31 DECEMBER 2024


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 30 June 2025 and were signed on its behalf by:




P C Johnson - Director



Mrs M Johnson - Director


M.P.D. ENGINEERING LIMITED (REGISTERED NUMBER: 04287880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

M.P.D. Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 (2023 - 3 ) .

M.P.D. ENGINEERING LIMITED (REGISTERED NUMBER: 04287880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 104,611 62,968 36,812 204,391
DEPRECIATION
At 1 January 2024 - 48,000 34,666 82,666
Charge for year - 2,245 536 2,781
At 31 December 2024 - 50,245 35,202 85,447
NET BOOK VALUE
At 31 December 2024 104,611 12,723 1,610 118,944
At 31 December 2023 104,611 14,968 2,146 121,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 37,821 30,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 10,353 8,784
Corporation tax 30,190 34,597
Social security and other taxes 5,698 3,744
VAT 10,481 8,700
Directors' current accounts 61,774 135,089
Accruals and deferred income 1,349 1,285
119,845 192,199