Company Registration No. 12034948 (England and Wales)
MA&PT Investments Limited
Unaudited accounts
for the year ended 30 June 2025
MA&PT Investments Limited
Unaudited accounts
Contents
MA&PT Investments Limited
Company Information
for the year ended 30 June 2025
Directors
Mr P Taylor
Mr M A Taylor
Mrs A A Taylor
Company Number
12034948 (England and Wales)
Registered Office
3 Chestnut Walk
Groby
Leicester
Leicestershire
LE6 0EU
England
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
MA&PT Investments Limited
Statement of financial position
as at 30 June 2025
Investment property
435,000
435,000
Cash at bank and in hand
18,065
16,768
Creditors: amounts falling due within one year
(113,400)
(116,894)
Net current liabilities
(95,335)
(100,126)
Total assets less current liabilities
340,737
335,353
Creditors: amounts falling due after more than one year
(271,458)
(271,458)
Called up share capital
4
4
Revaluation reserve
69,100
69,100
Profit and loss account
175
(5,209)
Shareholders' funds
69,279
63,895
For the year ending 30 June 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 4 December 2025 and were signed on its behalf by
Mr P Taylor
Director
Company Registration No. 12034948
MA&PT Investments Limited
Notes to the Accounts
for the year ended 30 June 2025
MA&PT Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12034948. The registered office is 3 Chestnut Walk, Groby, Leicester, Leicestershire, LE6 0EU, 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.
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.
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:
Computer equipment
33.33% on a cost basis
4
Tangible fixed assets
Plant & machinery
Fair value at 1 July 2024
435,000
MA&PT Investments Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
967
-
Loans from directors
112,433
109,689
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
271,458
271,458
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).