MPD COUSINS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07475130

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		72,026		72,012

		72,026		72,012
Creditors: Amounts Falling Due Within One Year	6	(4,365 )		(3,511 )

NET CURRENT ASSETS (LIABILITIES)			67,661		68,501

TOTAL ASSETS LESS CURRENT LIABILITIES			67,661		68,501

NET ASSETS			67,661		68,501

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			67,659		68,499

SHAREHOLDERS' FUNDS			67,661		68,501

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Cousins

Director

10th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MPD COUSINS LIMITED Registered number 07475130 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,098

As at 31 December 2024	1,098

Depreciation
As at 1 January 2024	1,098

As at 31 December 2024	1,098

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accrued Expenses	275	265
Director's loan account	4,090	3,246

	4,365	3,511

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Page 3

MPD COUSINS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2024	2023
	£	£
On equity shares:
Interim dividend paid	500	1,000