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Registration number: 10353456

MPH Cleethorpes Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

MPH Cleethorpes Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MPH Cleethorpes Limited

Company Information

Directors | Mr Graves Mr Jackson

Registered office | Wootton Grange Wold Road Wootton Ulceby DN39 6RG

MPH Cleethorpes Limited

(Registration number: 10353456)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 43,486 | 100
Prepayments and accrued income | 13,124 | -
Creditors: Amounts falling due within one year | (44,864) | -
Total assets less current liabilities | 11,746 | 100
Accruals and deferred income | (2,925) | -
| 8,821 | 100
Capital and reserves | 8,821 | 100

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:

......................................... Mr Graves Director

MPH Cleethorpes Limited

(Registration number: 10353456)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10353456.

The address of its registered office is:
Wootton Grange
Wold Road
Wootton
Ulceby
DN39 6RG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 0).