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Registered number: 11241039






MG TAPING LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Gheorghe MUTRESCU


REGISTERED OFFICE
29 Helena Road
London
E13 0DU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11241039



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		20,824		21,403

CURRENT ASSETS
Debtors	4	305,252		336,837
Cash at bank and in hand		228,745		234,004
		533,997		570,841
CREDITORS: Amounts falling due within one year	5	185,080		196,621
NET CURRENT ASSETS			348,917		374,220
TOTAL ASSETS LESS CURRENT LIABILITIES			369,741		395,623


CREDITORS: Amounts falling due after more than one year	6		11,667		21,667

NET ASSETS			358,074		373,956

CAPITAL AND RESERVES

Called up share capital	7		100		100
Capital redemption reserve	8		(100)		(100)
Profit and loss account			358,074		373,956
SHAREHOLDERS' FUNDS			358,074		373,956

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2025 and signed on their behalf by



.............................
Gheorghe MUTRESCU
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%
Motor Cars		6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	21,403	21,403
Additions	1,157	1,157
At 31/03/2025	22,560	22,560
Depreciation
For the year	1,736	1,736
At 31/03/2025	1,736	1,736
Net Book Amounts
At 31/03/2025	20,824	20,824
At 31/03/2024	21,403	21,403




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	14,727	30,186
VAT	1,525	1,651
Other debtors	289,000	305,000
	305,252	336,837




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	167,569	135,342
Taxation and social security	17,511	61,279
	185,080	196,621




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	11,667	21,667
	11,667	21,667




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	(100)	(100)
	(100)	(100)




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	2