MPATHY CUSTOMER EXPERIENCE LIMITED

Company Registration Number:
03393135 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MPATHY CUSTOMER EXPERIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MPATHY CUSTOMER EXPERIENCE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Martin Jukes
Caroline Jukes
Registered office: 3
Tannery Close
Martley
Worcestershire
England
WR6 6SD
Company Registration Number: 03393135 (England and Wales)

MPATHY CUSTOMER EXPERIENCE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin Jukes
Caroline Jukes

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Martin Jukes
Status: Director

MPATHY CUSTOMER EXPERIENCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 135,326 124,778
Cost of Materials ( 48,386 ) ( 8,038 )
Staff Costs ( 17,256 ) ( 17,272 )
Depreciation and Writeoffs ( 646 ) ( 699 )
Other charges ( 8,967 ) ( 16,184 )
Tax on Profit - ( 18,320 )
Profit or (Loss) for Period 60,071 64,265

MPATHY CUSTOMER EXPERIENCE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 4,084 4,505
Current assets: 71,488 76,880
Prepayments and accrued income: 198 189
Creditors: amounts falling due within one year: ( 17,160 ) ( 20,478 )
Net current assets (liabilities): 54,526 56,591
Total assets less current liabilities: 58,710 61,196
Creditors: amounts falling due after more than one year: ( 5,237 ) ( 9,310 )
Accruals and deferred income: ( 1,125 ) ( 2,256 )
Total net assets (liabilities): 52,348 49,630
Capital and reserves: 52,348 49,630

MPATHY CUSTOMER EXPERIENCE LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Martin Jukes
Status: Director

The notes form part of these financial statements

MPATHY CUSTOMER EXPERIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

MPATHY CUSTOMER EXPERIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No