MPA Group Holdings Employees Trustee's Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15143511

		31 March 2025		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		9,000,000		9,000,000

			9,000,000		9,000,000
TOTAL ASSETS LESS CURRENT LIABILITIES			9,000,000		9,000,000

Creditors: Amounts Falling Due After More Than One Year	5		(9,372,750 )		(9,155,000 )

NET LIABILITIES			(372,750 )		(155,000 )

Income and Expenditure Account			(372,750 )		(155,000 )

MEMBERS' FUNDS			(372,750)		(155,000)

For the period 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

M Price

Director

17/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

MPA Group Holdings Employees Trustee's Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15143511 . The registered office is Np-105, Icentre Howard Way, Interchange Park, Newport Pagnell, Buckinghamshire, MK16 9PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income and expenditure account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	9,000,000

As at 31 March 2025	9,000,000

Net Book Value
As at 31 March 2025	9,000,000

As at 1 October 2024	9,000,000

5. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 September 2024
	£	£
Other loans	8,072,750	7,805,000
Amounts owed to group undertakings	1,300,000	1,350,000

	9,372,750	9,155,000

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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