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Company Registration No. 07504552 (England and Wales)
MPG COMMUNICATION LTD Unaudited accounts for the year ended 31 January 2025
MPG COMMUNICATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MPG COMMUNICATION LTD Company Information for the year ended 31 January 2025
Director
Milen Georgiev
Company Number
07504552 (England and Wales)
Registered Office
22 Ellis Drive Bishop's Stortford Hertfordshire CM23 4RN England
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MPG COMMUNICATION LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
48,367
25,874
Creditors: amounts falling due within one year
5
(48,323)
(18,030)
Net current assets
44
7,844
Net assets
44
7,844
Capital and reserves
Called up share capital
1
1
Profit and loss account
43
7,843
Shareholders' funds
44
7,844
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 21 October 2025 and were signed on its behalf by
Milen Georgiev Director Company Registration No. 07504552
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MPG COMMUNICATION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MPG COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 07504552. The registered office is 22 Ellis Drive, Bishop's Stortford, Hertfordshire, CM23 4RN, England.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
43,333
Additions
74,583
Disposals
(32,500)
At 31 January 2025
85,416
Depreciation
At 1 February 2024
43,333
Charge for the year
42,083
At 31 January 2025
85,416
Net book value
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,090
3,138
Obligations under finance leases and hire purchase contracts
43,433
-
Trade creditors
-
4,564
Taxes and social security
-
4,328
Proposed dividends
-
6,000
Accruals
800
-
48,323
18,030
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MPG COMMUNICATION LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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