M P SERVICES (S.W) LTD

Company Registration Number:
08441263 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M P SERVICES (S.W) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M P SERVICES (S.W) LTD

Company Information

for the Period Ended 31 March 2025




Director: Martin Potter
Registered office: Unit 14
South Cornelly Trad Est
Porthcawl Road South Cornelly
Bridgend
Mid Glamorgan
CF33 4RE
Company Registration Number: 08441263 (England and Wales)

M P SERVICES (S.W) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principle activities of the business was vehicle repairs

Political and charitable donations

The Company did not make any political or charitable donations

Company policy on the employment of disabled persons

The company offers the opportunity to disabled employees where the type pf work allows.

Additional information

The Director has decided that it is now time to retire. Therefore intends to look at the local market to asses the chances of selling it as a going concern or alternatively sell the assets

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin Potter

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Potter
Status: Director

M P SERVICES (S.W) LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 57,379 57,379
Current assets: 23,864 22,620
Creditors: amounts falling due within one year: ( 24,520 )
Net current assets (liabilities): 23,864 ( 1,900 )
Total assets less current liabilities: 81,243 55,479
Creditors: amounts falling due after more than one year: ( 21,600 )
Provision for liabilities: ( 120 ) ( 150 )
Accruals and deferred income: ( 2,350 ) ( 2,350 )
Total net assets (liabilities): 57,173 52,979
Capital and reserves: 57,173 52,979

M P SERVICES (S.W) LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Potter
Status: Director

The notes form part of these financial statements

M P SERVICES (S.W) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

M P SERVICES (S.W) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No