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Company Registration No. 12256967 (England and Wales)
MFP Dental Ltd Unaudited accounts for the year ended 31 October 2024
MFP Dental Ltd Unaudited accounts Contents
Page
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MFP Dental Ltd Company Information for the year ended 31 October 2024
Director
Mohammed Patel
Company Number
12256967 (England and Wales)
Registered Office
FLOOR 2 9 PORTLAND STREET MANCHESTER M1 3BE ENGLAND
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MFP Dental Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,989 
12,336 
Current assets
Debtors
582,340 
160,538 
Cash at bank and in hand
107,000 
374,210 
689,340 
534,748 
Creditors: amounts falling due within one year
(297,214)
(233,011)
Net current assets
392,126 
301,737 
Net assets
445,115 
314,073 
Capital and reserves
Profit and loss account
445,115 
314,073 
Shareholders' funds
445,115 
314,073 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Mohammed Patel Director Company Registration No. 12256967
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MFP Dental Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MFP Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12256967. The registered office is FLOOR 2 9 PORTLAND STREET, MANCHESTER, M1 3BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
17,051 
17,051 
Additions
49,790 
999 
50,789 
At 31 October 2024
49,790 
18,050 
67,840 
Depreciation
At 1 November 2023
- 
4,715 
4,715 
Charge for the year
7,469 
2,667 
10,136 
At 31 October 2024
7,469 
7,382 
14,851 
Net book value
At 31 October 2024
42,321 
10,668 
52,989 
At 31 October 2023
- 
12,336 
12,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
582,340 
160,538 
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MFP Dental Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
60,992 
64,266 
Loans from directors
233,362 
166,605 
Accruals
2,860 
2,140 
297,214 
233,011 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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