2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 09519998 2024-04-01 2025-03-31 09519998 bus:FullAccounts 2024-04-01 2025-03-31 09519998 bus:Micro-entities 2024-04-01 2025-03-31 09519998 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09519998 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09519998 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09519998 2024-04-01 2025-03-31 09519998 2025-03-31 09519998 bus:RegisteredOffice 2024-04-01 2025-03-31 09519998 core:WithinOneYear 2025-03-31 09519998 core:AfterOneYear 2025-03-31 09519998 1 2024-04-01 2025-03-31 09519998 bus:Director1 2024-04-01 2025-03-31 09519998 bus:Director1 2025-03-31 09519998 bus:Director1 2023-04-01 2024-03-31 09519998 2023-04-01 09519998 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09519998 2023-04-01 2024-03-31 09519998 2024-03-31 09519998 core:WithinOneYear 2024-03-31 09519998 core:AfterOneYear 2024-03-31 09519998 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09519998 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09519998 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09519998 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09519998 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09519998 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09519998 core:Non-currentFinancialInstruments 2025-03-31 09519998 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09519998
England and Wales

 

 

 

MP PROJECT MANAGEMENT SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr Mark Pickering
Registered Number 09519998
Registered Office 25 Rosemoor Gardens
Appleton
Warrington
Cheshire
WA4 5RF
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2025   2024
    £ £   £ £
Current assets 1,302      2,220   
Creditors: amount falling due within one year (1,798)     (162)  
Net current assets   (496)     2,058 
Total assets less current liabilities   (496)     2,058 
Creditors: amount falling due after more than one year   (2,141)     (4,141)
Net assets   (2,637)     (2,083)
 

         
Capital and reserves   (2,637)     (2,083)
 
NOTES TO THE ACCOUNTS

General Information
MP PROJECT MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09519998, registration address 25 Rosemoor Gardens, Appleton, Warrington, Cheshire, WA4 5RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 1).

3.

Advances and Credits



M Pickering
The Director had the following balances in the year.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Pickering498 (2,062)(1,564)
498-20620000-1564
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Pickering3,373 2,875 498 
337300287500498

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 July 2025 and were signed by:


--------------------------------
Mr Mark Pickering
Director
2