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Company Registration No. 10571614 (England and Wales)
M P ENTERPRISE LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 10571614
Registered Office Long John Hill Fish Bar
61 Long John Hill
Norwich
Norfolk
NR1 2JJ
Directors
Directors who held office during the period were:
Myles RICHARDSON   
Paul Alan RICHARDSON   
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M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 451,789 115,000
Tangible assets 6 29,758 18,999
Current Assets
Stocks 6,863 2,879
Debtors due 2,409 1,655
Cash at bank and in hand 73,568 56,793
82,840 61,327
Creditors
Amount falling due within one year (86,715) (29,721)
Net Current Assets (3,875) 31,606
Total Assets less current liabilities 477,672 165,605
Creditors due after more than one year (300,177) (36,696)
Net Assets 177,495 128,909
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 177,395 128,809
Shareholder funds 177,495 128,909
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 22 December 2025
Myles Richardson
Company Registration No. 10571614
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M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
M P ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 10571614.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts, and is recognised at the point the goods or services are supplied.
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M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 21
2024 12
4. Principal Activity
The company operates fish and chip takeaway venues along with external mobile bar services.
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M P ENTERPRISE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 160,000 - 160,000
Additions 376,389 - 376,389
Disposals - - -
Revaluations - - -
At 31/03/2025 536,389 - 536,389
Amortisation
At 01/04/2024 45,000 - 45,000
Charge for the Year 39,600 - 39,600
On Disposals - - -
Other increases/(decreases) - - -
At end of period 84,600 - 84,600
Net book value
At 31/03/2025 451,789 - 451,789
At 31/03/2024 115,000 - 115,000
6. Fixed Assets
Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/04/2024 5,000 24,809 29,809
Additions 8,333 13,613 21,946
Disposals (4,000) - (4,000)
At 31/03/2025 9,333 38,422 47,755
Depreciation
At 01/04/2024 1,000 9,810 10,810
Charge for the year 1,466 5,721 7,187
At 31/03/2025 2,466 15,531 17,997
Net Book Value
At 31/03/2025 6,867 22,891 29,758
At 31/03/2024 4,000 14,999 18,999
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