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Company Registration No. 08874371 (England and Wales)
MPMed Limited Unaudited accounts for the year ended 28 February 2025
MPMed Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MPMed Limited Company Information for the year ended 28 February 2025
Directors
Ms M Charakida Mr P Liantis
Company Number
08874371 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS BARNET EN4 9QT ENGLAND
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
- 3 -
MPMed Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
62,054
60,980
Current assets
Cash at bank and in hand
233,039
170,547
Creditors: amounts falling due within one year
5
(28,649)
(33,033)
Net current assets
204,390
137,514
Net assets
266,444
198,494
Capital and reserves
Called up share capital
100
100
Profit and loss account
266,344
198,394
Shareholders' funds
266,444
198,494
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 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 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 19 November 2025 and were signed on its behalf by
Mr P Liantis Director Company Registration No. 08874371
- 4 -
MPMed Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MPMed Limited is a private company, limited by shares, registered in England and Wales, registration number 08874371. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, ENGLAND.
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:
Plant & machinery
20% on written down value
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
114,663
Additions
16,588
At 28 February 2025
131,251
Depreciation
At 1 March 2024
53,683
Charge for the year
15,514
At 28 February 2025
69,197
Net book value
At 28 February 2025
62,054
At 29 February 2024
60,980
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27,197
31,473
Other creditors
1,100
1,100
Loans from directors
352
460
28,649
33,033
- 5 -
MPMed Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -