MPM CHILDCARE LTD.

Company Registration Number:
07046866 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 31 March 2024

End date: 31 March 2025

MPM CHILDCARE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MPM CHILDCARE LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 108,786 54,317
Total fixed assets: 108,786 54,317
Current assets
Debtors:   64,491 108,170
Cash at bank and in hand:   118,015
Total current assets: 64,491 226,185
Creditors: amounts falling due within one year:   (111,304) (37,240)
Net current assets (liabilities): (46,813) 188,945
Total assets less current liabilities: 61,973 243,262
Total net assets (liabilities): 61,973 243,262
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 61,869 243,158
Shareholders funds: 61,973 243,262

The notes form part of these financial statements

MPM CHILDCARE LTD.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: Colin Anderton
Status: Director

The notes form part of these financial statements

MPM CHILDCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

MPM CHILDCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 23

MPM CHILDCARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 69,830
Additions 58,514
At 31 March 2025 128,344
Depreciation
At 31 March 2024 15,513
Charge for year 4,045
At 31 March 2025 19,558
Net book value
At 31 March 2025 108,786
At 30 March 2024 54,317