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Registered Number: 13253028
England and Wales

 

 

 

MPG DEVELOPMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Harry Gilders
Mark Gilders
Harry Mark GILDERS
Mark Peter GILDERS
Registered Number 13253028
Registered Office 42 Lytton Road,
Barnet
Statement of Financial Position
EN5 5BY
Accountants The Expert Eye


Secretary Katy Swash
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 2    2 
2    2 
Current assets      
Debtors 4   18,932 
Cash at bank and in hand   224 
  19,156 
Creditors: amount falling due within one year 5 (2,996)   (21,934)
Net current assets (2,996)   (2,778)
 
Total assets less current liabilities (2,994)   (2,776)
Creditors: amount falling due after more than one year 6 (1,400)  
Net assets (4,394)   (2,776)
 

Capital and reserves
     
Called up share capital 101    101 
Profit and loss account (4,495)   (2,877)
Shareholders' funds (4,394)   (2,776)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Harry Gilders
Director
2
General Information
MPG Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13253028, registration address 42 Lytton Road,, Barnet, Statement of Financial Position, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023 2    2 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 2    2 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors   18,932 
  18,932 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 2,996    21,934 
2,996    21,934 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 1,400   
1,400   

3