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Registered number: 08677556

My Purchasing Partner Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Forbes Watson Limited

Accountants

The Old Bakery

Green Street

Lytham

Lancashire

FY8 5LG

My Purchasing Partner Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

David Acciardo (resigned 24/06/25)

Joseph Corrigan

John Davie

Siin Lee

Francesco Scannella

Daniel Wilson

Steve Quinn (resigned 3/9/24)

Raymond Treacy (resigned 3/9/24)

REGISTERED OFFICE

10th Floor

240 Blackfriars Road

London

SE1 8NW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08677556

ACCOUNTANTS

Forbes Watson Limited

Accountants

The Old Bakery

Green Street

Lytham

Lancashire

FY8 5LG

My Purchasing Partner Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
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		-

My Purchasing Partner Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		4				292,761				179,871
CURRENT ASSETS
Debtors		5		4,366,698				3,430,677
Cash at bank and in hand				3,145,873				1,899,413
				7,512,571				5,330,090
CREDITORS: Amounts falling due within one year		6		1,203,441				1,517,282
NET CURRENT ASSETS						6,309,130				3,812,808
TOTAL ASSETS LESS CURRENT LIABILITIES						6,601,891				3,992,679
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						6,601,889				3,992,677
SHAREHOLDERS' FUNDS						6,601,891				3,992,679
For the year ending 31/12/2024 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 24/09/2025 and signed on their behalf by
.............................
Siin Lee
Director

My Purchasing Partner Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 33%
Equipment		reducing balance 33%
Motor Cars		reducing balance 33%

1c. Intangible Assets

Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

1d. 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.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				19		17

My Purchasing Partner Limited

3. INTANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/01/2024		5,152		24,838		289,188		319,178
Additions		4,135		7,033		206,471		217,639
Disposals		-		-		(87,304)		(87,304)
At 31/12/2024		9,287		31,871		408,355		449,513
Depreciation
At 01/01/2024		1,700		12,944		124,663		139,307
Disposals		-		-		(55,373)		(55,373)
For the year		2,163		5,431		65,224		72,818
At 31/12/2024		3,863		18,375		134,514		156,752
Net Book Amounts
At 31/12/2024		5,424		13,496		273,841		292,761
At 31/12/2023		3,452		11,894		164,525		179,871

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				1,663,674		1,466,267
Other debtors				5,463		1,632,886
Amounts due from group companies				2,473,968		-
Prepayments				71,384		18,718
Directors current account				152,209		312,806
				4,366,698		3,430,677

My Purchasing Partner Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				537,310		851,214
VAT				530,176		481,853
PAYE control				71,212		79,464
Trade creditors				6,830		37,716
Pension schemes				46,872		18,062
Accruals				11,041		48,973
				1,203,441		1,517,282

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
190 Ordinary shares of £0.01 each				1.90		1.90
				2		2