1 March 2024 false No description of principal activity Taxfiler 2024.6 12447083 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12447083 2024-02-29 12447083 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 12447083 2024-03-01 2025-02-28 12447083 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12447083 business:FilletedAccounts 2024-03-01 2025-02-28 12447083 2025-02-28 12447083 business:Director1 2024-03-01 2025-02-28 12447083 business:RegisteredOffice 2024-03-01 2025-02-28 12447083 2024-02-29 12447083 core:WithinOneYear 2025-02-28 12447083 core:WithinOneYear 2024-02-29 12447083 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12447083 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 12447083 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12447083 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 12447083 core:PreviouslyStatedAmount 2025-02-28 12447083 core:PreviouslyStatedAmount 2024-02-29 12447083 business:SmallEntities 2024-03-01 2025-02-28 12447083 countries:EnglandWales 2024-03-01 2025-02-28 12447083 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12447083 (England and Wales)
MMP PHARM LIMITED Unaudited accounts for the year ended 28 February 2025
MMP PHARM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MMP PHARM LIMITED Company Information for the year ended 28 February 2025
Director
Mehjabin Mohamed Patel
Company Number
12447083 (England and Wales)
Registered Office
211 WIGAN ROAD BOLTON LANCASHIRE BL3 5QJ UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
MMP PHARM LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
101,128
103,750
Creditors: amounts falling due within one year
4
(51,912)
(60,469)
Net current assets
49,216
43,281
Net assets
49,216
43,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,116
43,181
Shareholders' funds
49,216
43,281
For the year ending 28 February 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 director acknowledges her 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 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Mehjabin Mohamed Patel Director Company Registration No. 12447083
- 4 -
MMP PHARM LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MMP PHARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12447083. The registered office is 211 WIGAN ROAD, BOLTON, LANCASHIRE, BL3 5QJ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
15,550
Taxes and social security
1,392
3,464
Other creditors
23,000
12,000
Loans from directors
27,520
29,455
51,912
60,469
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -