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REGISTERED NUMBER: 10510073 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2023

for

MP Lifting Ltd

| MP Lifting Ltd (Registered number: 10510073) |

Contents of the Financial Statements

for the Year Ended 31 December 2023

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MP Lifting Ltd |

Company Information

for the Year Ended 31 December 2023

| DIRECTOR: | Mr M Prest

| REGISTERED OFFICE: | 17c Bonlea Trading Estate

| Thornaby

| Stockton on Tees

| Co. Durham

| TS17 7AQ

| REGISTERED NUMBER: | 10510073 (England and Wales)

| ACCOUNTANTS: | JBC Accountants Limited

| Chartered Accountants

| 3B Lockheed Court

| Preston Farm

| Stockton on Tees

| TS18 3SH

| MP Lifting Ltd (Registered number: 10510073) |

Balance Sheet

31 December 2023

| 2023 | 2022 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,669 |  | 4,661 |  |

CURRENT ASSETS

Stocks | 500 |  | 500 |  |

Cash at bank | 40,052 |  | 28,602 |  |

40,552 |  | 29,102 |  |

CREDITORS

Amounts falling due within one year | 5 | 31,346 |  | 19,097 |  |

NET CURRENT ASSETS | 9,206 |  | 10,005 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,875 |  | 14,666 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 12,874 |  | 14,665 |  |

12,875 |  | 14,666 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:

Mr M Prest - Director

| MP Lifting Ltd (Registered number: 10510073) |

Notes to the Financial Statements

for the Year Ended 31 December 2023

1. | STATUTORY INFORMATION

| MP Lifting Ltd 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 FRS 102, Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland and The Companies Act 2006.

| 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 profit and loss account.

| Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

| Current and deferred 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2022 - 1 ) .

| MP Lifting Ltd (Registered number: 10510073) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2023

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2023

| and 31 December 2023 | 15,958 |  |

| DEPRECIATION

| At 1 January 2023 | 11,297 |  |

| Charge for year | 992 |  |

| At 31 December 2023 | 12,289 |  |

| NET BOOK VALUE

| At 31 December 2023 | 3,669 |  |

| At 31 December 2022 | 4,661 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Taxation and social security | 16,956 |  | 18,738 |  |

| Other creditors | 14,390 |  | 359 |  |

31,346 |  | 19,097 |  |