Mfp Building Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14220961

		31 July 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,075		-

			32,075		-
CURRENT ASSETS
Debtors	5	27,035		100
Cash at bank and in hand		83,007		-

		110,042		100
Creditors: Amounts Falling Due Within One Year	6	(133,781 )		-

NET CURRENT ASSETS (LIABILITIES)			(23,739 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			8,336		100

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,019 )		-

NET ASSETS			317		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			217		-

SHAREHOLDERS' FUNDS			317		100

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Mfp Building Solutions Limited

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Fearn

Director

23 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mfp Building Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14220961 . The registered office is 96a The Ridings, Ockbrook, Derby, DE72 3SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	20% Straight Line
Computer Equipment	33% Straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 2)

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Mfp Building Solutions Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	-	-	-	-	-
Additions	4,995	36,500	1,357	1,356	44,208

As at 31 July 2025	4,995	36,500	1,357	1,356	44,208

Depreciation
As at 1 April 2024	-	-	-	-	-
Provided during the period	824	10,646	226	437	12,133

As at 31 July 2025	824	10,646	226	437	12,133

Net Book Value
As at 31 July 2025	4,171	25,854	1,131	919	32,075

As at 1 April 2024	-	-	-	-	-

5. Debtors

	31 July 2025	31 March 2024
	£	£
Due within one year
Trade debtors	6,471	-
Other debtors	20,564	100

	27,035	100

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 March 2024
	£	£
Trade creditors	104,261	-
Other creditors	10,312	-
Taxation and social security	19,208	-

	133,781	-

7. Share Capital

	31 July 2025	31 March 2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr M Fearn and Mrs V Lewis-Fearn by virtue of their majority ownership of the issued share capital in the company.

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