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# M P SERVICES (S.W) LTD

## Company Registration Number:
08441263 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 April 2025

## End date: 31 October 2025

# M P SERVICES (S.W) LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# M P SERVICES (S.W) LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Martin Potter
Registered office: |  | Unit 14 South Cornelly Trad Est Porthcawl Road South Cornelly Bridgend Mid Glamorgan CF33 4RE
Company Registration Number: |  | 08441263 (England and Wales)

# M P SERVICES (S.W) LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Motor repairs - Company was closed due to retirement at the endo f period. All fixed assets sold at a loss.

Political and charitable donations

No Political or Charitable Donations

Company policy on the employment of disabled persons

Company is no longer trading

Additional information

Due to retirement the business has ceased trading - the business assets and tools sold at a loss.

Directors

The directors shown below have held office during the whole of the period from 01 April 2025 to 31 October 2025
Martin Potter

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Potter
Status: Director

# M P SERVICES (S.W) LTD

## Balance sheet

As at 31 October 2025

| 7 months to 31 Oct 2025 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 57,379
Current assets: | 0 | 23,864
Net current assets (liabilities): | 0 | 23,864
Total assets less current liabilities: | 0 | 81,243
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 21,600 )
Provision for liabilities: | ( 0 ) | ( 120 )
Accruals and deferred income: | ( 0 ) | ( 2,350 )
Total net assets (liabilities): | 0 | 57,173
Capital and reserves: | 0 | 57,173

# M P SERVICES (S.W) LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Potter
Status: Director

The notes form part of these financial statements

# M P SERVICES (S.W) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# M P SERVICES (S.W) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No