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Company Registration No. 10657047 (England and Wales)
Mpire Global Ltd Unaudited accounts for the year ended 31 March 2025
Mpire Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mpire Global Ltd Company Information for the year ended 31 March 2025
Director
Gary Mo
Company Number
10657047 (England and Wales)
Registered Office
UNIT A TILSON ROAD ROUNDTHORN INDUSTRIAL ESTATE MANCHESTER M23 9GF UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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Mpire Global Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
45,200
82,567
Debtors
4
192,179
205,777
Cash at bank and in hand
172,626
170,987
410,005
459,331
Creditors: amounts falling due within one year
5
(29,618)
(102,119)
Net current assets
380,387
357,212
Net assets
380,387
357,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
380,386
357,211
Shareholders' funds
380,387
357,212
For the 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. 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 9 December 2025 and were signed on its behalf by
Gary Mo Director Company Registration No. 10657047
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Mpire Global Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mpire Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 10657047. The registered office is UNIT A TILSON ROAD, ROUNDTHORN INDUSTRIAL ESTATE, MANCHESTER, M23 9GF, 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.
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.
Turnover
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.
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.
Inventories
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
16,505
47,075
Trade debtors
18,084
1,112
Other debtors
40,590
40,590
75,179
88,777
Amounts falling due after more than one year
Other debtors
117,000
117,000
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Mpire Global Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,000
25,000
Trade creditors
4,575
63,791
Taxes and social security
5,436
9,093
Loans from directors
3,797
3,485
Accruals
810
750
29,618
102,119
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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