M & MP Housing Ltd 05880873 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Residential care Digita Accounts Production Advanced 6.30.9574.0 true 05880873 2024-08-01 2025-07-31 05880873 2025-07-31 05880873 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05880873 bus:Micro-entities 2024-08-01 2025-07-31 05880873 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05880873 bus:FullAccounts 2024-08-01 2025-07-31 05880873 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05880873 bus:RegisteredOffice 2024-08-01 2025-07-31 05880873 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 05880873 bus:Director2 2024-08-01 2025-07-31 05880873 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05880873 countries:England 2024-08-01 2025-07-31 05880873 2023-08-01 2024-07-31 05880873 2024-07-31 05880873 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05880873

M & MP Housing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

M & MP Housing Ltd

Company Information

Directors

Michelle Tomkins

Michael Edward Pallant

Company secretary

Michelle Tomkins

Registered office

2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

20,789

21,050

Current assets

165,376

138,956

Creditors: Amounts falling due within one year

(22,071)

(18,168)

Net current assets

143,305

120,788

Total assets less current liabilities

164,094

141,838

Accruals and deferred income

(1,068)

(1,450)

 

163,026

140,388

Capital and reserves

163,026

140,388

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

These financial statements were authorised for issue by the Board on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2024 - 23).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

.........................................
Michelle Tomkins
Company secretary and director