REGISTERED NUMBER: 12800002 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MPOWER SUPPORTED LIVING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M V Santhiapillai

SECRETARY:

Ms P I C Perera

REGISTERED OFFICE:

Third Floor

17 London Road

Bromley

BR1 1DE

REGISTERED NUMBER:

12800002 (England and Wales)

AUDITORS:

Edwards Chartered Accountants

Statutory Auditor

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

4

226,328

229,572

CURRENT ASSETS

Debtors

5

1,789,609

1,244,889

Cash at bank and in hand

48,304

5,015

1,837,913

1,249,904

CREDITORS

Amounts falling due within one year

6

245,921

305,734

NET CURRENT ASSETS

1,591,992

944,170

TOTAL ASSETS LESS CURRENT LIABILITIES

1,818,320

1,173,742

PROVISIONS FOR LIABILITIES

2,966

2,800

NET ASSETS

1,815,354

1,170,942

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,815,254

1,170,842

1,815,354

1,170,942

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

M V Santhiapillai - Director

1.	STATUTORY INFORMATION

Mpower Supported Living Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1 April 2024

231,453

3,056

43,946

278,455

Additions

-

-

9,105

9,105

At 31 March 2025

231,453

3,056

53,051

287,560

DEPRECIATION

At 1 April 2024

13,085

2,547

33,251

48,883

Charge for year

3,905

306

8,138

12,349

At 31 March 2025

16,990

2,853

41,389

61,232

NET BOOK VALUE

At 31 March 2025

214,463

203

11,662

226,328

At 31 March 2024

218,368

509

10,695

229,572

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

203,817

446,920

Amounts owed by group undertakings

1,579,572

787,609

Other debtors

6,220

10,360

1,789,609

1,244,889

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,491

8,165

Taxation and social security

38,194

253,340

Other creditors

201,236

44,229

245,921

305,734

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Duggan (Senior Statutory Auditor)

for and on behalf of Edwards Chartered Accountants

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M V Santhiapillai.