1 January 2024 false No description of principal activity Taxfiler 2024.6 NI642524business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6425242023-12-31 NI6425242024-01-012024-12-31 NI642524business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI642524business:FilletedAccounts2024-01-012024-12-31 NI6425242024-12-31 NI642524business:Director12024-01-012024-12-31 NI642524business:Director22024-01-012024-12-31 NI642524business:Director32024-01-012024-12-31 NI642524business:RegisteredOffice2024-01-012024-12-31 NI6425242023-12-31 NI642524core:WithinOneYear2024-12-31 NI642524core:WithinOneYear2023-12-31 NI642524core:AfterOneYear2024-12-31 NI642524core:AfterOneYear2023-12-31 NI642524core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI642524core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI642524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI642524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI642524core:PreviouslyStatedAmount2024-12-31 NI642524core:PreviouslyStatedAmount2023-12-31 NI642524business:SmallEntities2024-01-012024-12-31 NI642524countries:NorthernIreland2024-01-012024-12-31 NI642524core:FurnitureFittings2024-01-012024-12-31 NI642524core:FurnitureFittings2023-12-31 NI642524core:FurnitureFittings2024-12-31 NI6425242023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI642524 (Northern Ireland)
MPR IMPORTS & EXPORTS LTD. Unaudited accounts for the year ended 31 December 2024
MPR IMPORTS & EXPORTS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MPR IMPORTS & EXPORTS LTD. Company Information for the year ended 31 December 2024
Directors
Rajan Lukose Priyesh Thalokaranpaul Martin Varghese
Company Number
NI642524 (Northern Ireland)
Registered Office
4 Foyle Road Londonderry BT48 6SR United Kingdom
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MPR IMPORTS & EXPORTS LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
3,744 
Current assets
Inventories
36,200 
94,200 
Debtors
5
138,196 
237,041 
Cash at bank and in hand
9,548 
6,655 
183,944 
337,896 
Creditors: amounts falling due within one year
6
(165,040)
(310,443)
Net current assets
18,904 
27,453 
Total assets less current liabilities
18,903 
31,197 
Creditors: amounts falling due after more than one year
7
- 
(2,651)
Provisions for liabilities
Deferred tax
(1,423)
(2,135)
Net assets
17,480 
26,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,380 
26,311 
Shareholders' funds
17,480 
26,411 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Priyesh Thalokaranpaul Director Company Registration No. NI642524
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MPR IMPORTS & EXPORTS LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MPR IMPORTS & EXPORTS LTD. is a private company, limited by shares, registered in Northern Ireland, registration number NI642524. The registered office is 4 Foyle Road, Londonderry, BT48 6SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
18,723 
At 31 December 2024
18,723 
Depreciation
At 1 January 2024
14,979 
Charge for the year
3,745 
At 31 December 2024
18,724 
Net book value
At 31 December 2024
(1)
At 31 December 2023
3,744 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,373 
236,218 
Other debtors
823 
823 
138,196 
237,041 
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MPR IMPORTS & EXPORTS LTD. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,070 
Trade creditors
121,520 
162,365 
Taxes and social security
1,475 
5,433 
Other creditors
1,021 
8,392 
Loans from directors
39,024 
127,183 
Accruals
2,000 
2,000 
165,040 
310,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,651 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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