M P SERVICES (STOKE) LIMITED


Director	Tim Harrington


Registered Address	297 King Street
	Fenton
	Stoke-On-Trent
	ST4 3EJ


Registered Number	10718764 (England and Wales)

Statement of Financial Position
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		80,081		122
			80,081		122
Current assets
Debtors	4	82,919		68,072
Cash at bank and on hand		162,768		41,591
		245,687		109,663
Creditors amounts falling due within one year	5	(73,180)		(53,062)
Net current assets (liabilities)			172,507		56,601
Total assets less current liabilities			252,588		56,723
Creditors amounts falling due after one year			(61,111)		-
Net assets			191,477		56,723
Capital and reserves
Called up share capital			100		100
Profit and loss account			191,377		56,623
Shareholders' funds			191,477		56,723

The company was entitled to exemption from audit for this reporting period 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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 January 2026, and are signed on its behalf by:

Tim Harrington
Director
Registered Company No. 10718764

M P SERVICES (STOKE) LIMITED

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 May 24	-	183	183
Additions	80,000	-	80,000
At 30 April 25	80,000	183	80,183
Depreciation and impairment
At 01 May 24	-	61	61
Charge for year	-	41	41
At 30 April 25	-	102	102
Net book value
At 30 April 25	80,000	81	80,081
At 30 April 24	-	122	122

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	57,327	47,833
Other debtors	25,592	20,239
Total	82,919	68,072

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	21,504	19,116
Bank borrowings and overdrafts	14,441	2,101
Other creditors	36,935	31,721
Accrued liabilities and deferred income	300	124
Total	73,180	53,062

6.	Provisions for liabilities