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Registration number: 04829548

MP Serv Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

MP Serv Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MP Serv Limited

Company Information

Directors | Mr O J Pilate Mr M H Pilate

Company secretary | Mr M H Pilate

Registered office | East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants | Tremaines Limited East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 16,514 | 28,559
Prepayments and accrued income | - | 487
Creditors: Amounts falling due within one year | (46,671) | (33,297)
Total assets less current liabilities | (30,157) | (4,251)
Creditors: Amounts falling due after more than one year | (2,783) | -
Accruals and deferred income | (1,300) | (1,300)
| (34,240) | (5,551)
Capital and reserves | (34,240) | (5,551)

1 | General information

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

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 3 December 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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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.

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.

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2025

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 3 December 2025 and signed on its behalf by:

......................................... Mr O J Pilate Director