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Registered number: 03438657
MMP PRODUCTIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
K P Tanner Partnership
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF
MMP PRODUCTIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
D Rodgers
B Hogbin
A Harwood
REGISTERED OFFICE
Unit 11 Woodingdean Business Park
Sea View Way
Brighton
East Sussex
BN2 6NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03438657
ACCOUNTANTS
K P Tanner Partnership
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF
MMP PRODUCTIONS LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Strategic Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MMP PRODUCTIONS LIMITED
BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets251,57735,437
CURRENT ASSETS
Debtors329,74278,596
Cash at bank and in hand569,603443,663
599,345522,259
CREDITORS: Amounts falling due within one year4189,892220,404
NET CURRENT ASSETS409,453301,855
TOTAL ASSETS LESS CURRENT LIABILITIES461,030337,292
CREDITORS: Amounts falling due after more than one year5-84
NET ASSETS461,030337,208
CAPITAL AND RESERVES
Called up share capital7508508
Capital redemption reserve8492492
Profit and loss account460,030336,208
SHAREHOLDERS' FUNDS461,030337,208
For the year ending 31 December 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 6 July 2025 and signed on their behalf by
.............................
B Hogbin
Director
.............................
D Rodgers
Director
MMP PRODUCTIONS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 section 1A - 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.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
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.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 January 2024244,71975,126319,845
Additions6,74821,70728,455
At 31 December 2024251,46796,833348,300
Depreciation
At 1 January 2024214,88869,520284,408
For the year5,4876,82812,315
At 31 December 2024220,37576,348296,723
Net Book Amounts
At 31 December 202431,09220,48551,577
At 31 December 202329,8315,60635,437
MMP PRODUCTIONS LIMITED
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,74278,596
29,74278,596
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax44,38460,312
VAT89,969116,952
PAYE control477-
Directors current account13,5878,787
Bank loans and overdrafts2034,119
Bank Loan19,67929,215
Trade creditors5,735179
Redeemable Shares within one year256253
Pension schemes1,303587
Accruals14,299-
189,892220,404
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Redeemable shares > 1yr-84
-84
6. EMPLOYEES
20242023
No.No.
Average number of employees55
MMP PRODUCTIONS LIMITED
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Non Voting, Non Particpating, Redeemable of £1 each500500
8 Ordinary B Shares of £1 each88
508508
8. OTHER RESERVES 20242023
££
Capital redemption reserve492492
492492