Company Registration No. 10022054 (England and Wales)
MPM MECHANICAL SERVICES LIMITED
Unaudited accounts
for the year ended 29 March 2025
MPM MECHANICAL SERVICES LIMITED
Unaudited accounts
Contents
MPM MECHANICAL SERVICES LIMITED
Company Information
for the year ended 29 March 2025
Director
Matthew Petherick Maccallum
Company Number
10022054 (England and Wales)
Registered Office
New Cottage Farm
Crowhurst Lane
Lingfield
Surrey
RH7 6NA
United Kingdom
MPM MECHANICAL SERVICES LIMITED
Statement of financial position
as at 29 March 2025
Tangible assets
20,781
28,573
Cash at bank and in hand
20,436
8,543
Creditors: amounts falling due within one year
(20,090)
51,305
Net current assets
1,972
61,474
Total assets less current liabilities
22,753
90,047
Creditors: amounts falling due after more than one year
(20,327)
-
Provisions for liabilities
Deferred tax
(1,013)
(1,013)
Called up share capital
50
50
Profit and loss account
1,363
88,984
Shareholders' funds
1,413
89,034
For the year ending 29 March 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 his 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 21 November 2025 and were signed on its behalf by
Matthew Petherick Maccallum
Director
Company Registration No. 10022054
MPM MECHANICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 March 2025
MPM MECHANICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10022054. The registered office is New Cottage Farm, Crowhurst Lane, Lingfield, Surrey, RH7 6NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25 % Straight Line Basis
Motor vehicles
25 % Straight Line Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
MPM MECHANICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 March 2024
661
41,170
41,831
At 29 March 2025
661
41,170
41,831
At 30 March 2024
660
12,598
13,258
Charge for the year
-
7,792
7,792
At 29 March 2025
660
20,390
21,050
At 29 March 2025
1
20,780
20,781
At 29 March 2024
1
28,572
28,573
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,298
29,325
Taxes and social security
45,417
28,714
Loans from directors
(57,401)
(109,994)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,327
-
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
MPM MECHANICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 29 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Matthew Petherick Maccallum
Loans and advances
10,994
57,401
10,994
57,401
10,994
57,401
10,994
57,401
Director shall repay this loan within nine months from the balance sheet date,
10
Transactions with related parties
M P MACCALLUM is the sole director and shareholder holding 100 % shares in the company.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).