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Company Registration No. 08327905 (England and Wales)
MPM MEDICALS UK LIMITED Unaudited accounts for the year ended 31 December 2024
MPM MEDICALS UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MPM MEDICALS UK LIMITED Company Information for the year ended 31 December 2024
Directors
Madhura Priyanjith MANAWICKRAMA Pushpa Dhammika MANAWICKRAMA
Company Number
08327905 (England and Wales)
Registered Office
62 LOWER QUEEN STREET SUTTON COLDFIELD BIRMINGHAM WEST MIDLANDS B72 1RT
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MPM MEDICALS UK LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
68
134
Current assets
Cash at bank and in hand
2,665
707
Creditors: amounts falling due within one year
(154,188)
(117,567)
Net current liabilities
(151,523)
(116,860)
Total assets less current liabilities
(151,455)
(116,726)
Creditors: amounts falling due after more than one year
(55,000)
(55,000)
Net liabilities
(206,455)
(171,726)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(206,457)
(171,728)
Shareholders' funds
(206,455)
(171,726)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2025 and were signed on its behalf by
Madhura Priyanjith MANAWICKRAMA Director Company Registration No. 08327905
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MPM MEDICALS UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MPM MEDICALS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08327905. The registered office is 62 LOWER QUEEN STREET, SUTTON COLDFIELD, BIRMINGHAM, WEST MIDLANDS, B72 1RT.
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
Total
£
Cost or valuation
At 1 January 2024
481
At 31 December 2024
481
Depreciation
At 1 January 2024
347
Charge for the year
66
At 31 December 2024
413
Net book value
At 31 December 2024
68
At 31 December 2023
134
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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