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# MPH TRAINING COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
08434615 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MPH TRAINING COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Provision of training

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

MS J FAIRCLOUGH
MISS K BOSWELL
MISS D GREENALL

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: MS J FAIRCLOUGH
Status: Director

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 227,090 | 247,024
Cost of sales: | ( 154,751 ) | ( 209,605 )
Gross profit(or loss): | 72,339 | 37,419
Administrative expenses: | ( 50,544 ) | ( 55,590 )
Operating profit(or loss): | 21,795 | (18,171)
Profit(or loss) before tax: | 21,795 | (18,171)
Profit(or loss) for the financial year: | 21,795 | (18,171)

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,634 | 7,511
Total fixed assets: |  | 5,634 | 7,511
Current assets
Debtors: | 4 | 157,214 | 121,483
Cash at bank and in hand: |  | 16,992 | 41,771
Total current assets: |  | 174,206 | 163,254
Creditors: amounts falling due within one year: | 5 | ( 7,118 ) | ( 19,838 )
Net current assets (liabilities): |  | 167,088 | 143,416
Total assets less current liabilities: |  | 172,722 | 150,927
Total net assets (liabilities): |  | 172,722 | 150,927
Members' funds
Profit and loss account: |  | 172,722 | 150,927
Total members' funds: |  | 172,722 | 150,927

The notes form part of these financial statements

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 December 2025
and signed on behalf of the board by:

Name: MS J FAIRCLOUGH
Status: Director

The notes form part of these financial statements

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  25% on reducing balance

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 18

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 760 | 17,234 | 4,567 | 23,000 | 45,561
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 760 | 17,234 | 4,567 | 23,000 | 45,561
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 624 | 12,553 | 1,873 | 23,000 | 38,050
Charge for year |  | 34 | 1,170 | 673 |  | 1,877
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 658 | 13,723 | 2,546 | 23,000 | 39,927
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 102 | 3,511 | 2,021 | 0 | 5,634
At 31 March 2024 |  | 136 | 4,681 | 2,694 | 0 | 7,511

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 46,079 | 38,875
Other debtors | 111,135 | 82,608
Total | 157,214 | 121,483

# MPH TRAINING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1 |
Taxation and social security | 4,117 | 16,838
Accruals and deferred income | 3,000 | 3,000
Total | 7,118 | 19,838

# COMMUNITY INTEREST ANNUAL REPORT

### MPH TRAINING COMMUNITY INTEREST COMPANY

### Company Number: 08434615 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

MPH Training provided education, training and social activities to young people aged 13-19. These included motor vehicle mechanics, catering, horticulture, sports and mentoring and employability training that enabled students to achieve industry and employability qualifications. Within these programs we break down barriers to learning so encourage students to make infomred choices about their future goals and aspirations.

Consultation with stakeholders

MPH Training has consulted with a variety of different agencies during our programme over the last year including Parr Community Sports Charity, Local Education Authority, Schools, Police, Helena Housing and many more. Consultations are held on a regular basis through meetings to ensure that stakeholders are able to have an input on our services and collaboratively identify areas of need and also areas of success. From the meetings MPH Training has evaluated and developed existing and new projects to address the areas of needs within our communities and to support young peoples learning

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: Jillian Fairclough
Status: Director