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Registered number: 15456784

MPT Partners Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

MPT Partners Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Matthew Allen

REGISTERED OFFICE

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

COMPANY DETAILS

registered in England & Wales, registered number 15456784

ACCOUNTANTS

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

MPT Partners Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MPT Partners Limited

BALANCE SHEET AT 31/01/2025
						2025
		Notes				£
CURRENT ASSETS
Stock				635,000
Debtors		4		10,632
Cash at bank and in hand				17,478
				663,110
CREDITORS: Amounts falling due within one year		5		665,090
NET CURRENT LIABILITIES						(1,980)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,980)
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						(1,981)
SHAREHOLDERS' FUNDS						(1,980)
For the year ending 31/01/2025 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 30/10/2025 and signed on their behalf by
.............................
Matthew Allen
Director

MPT Partners Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. STOCK				2025
				£
Stock comprises:
Work in progress				635,000
				635,000

MPT Partners Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
Prepayments				10,632
				10,632

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				74
Mortgage				454,623
SA Futures Limited				195,000
Accruals				750
Amounts due to group companies				14,643
				665,090
The mortgage from Fox Funding LLP is secured by a charge over the development property owned by the company.

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1