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Registered Number: 14884459
MP TRADERS NE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

MP Traders NE Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

MP Traders NE Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 13,650 |  | 14,659
Cash at bank and in hand |  | 18 |  | 506
|  | 13,668 |  | 15,165
Creditors: amount falling due within one year | 4 | (27,647) |  | (14,325)
Net current assets |  | (13,979) |  | 840
Total assets less current liabilities |  | (13,979) |  | 840
Net assets |  | (13,979) |  | 840
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (13,980) |  | 839
Shareholders' funds |  | (13,979) |  | 840
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 16 February 2026 and were signed by:
------------------------------- Muhammad Nadeem Director
1

MP Traders NE Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information MP Traders NE Ltd is a private company, limited by shares, registered in , registration number 14884459, registration address 86-90 Paul Street, London, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
3. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 13,650 |  | 14,659
| 13,650 |  | 14,659
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 190 |  | 190
PAYE & Social Security | 3,566 |  | 90
Accrued Expenses | 1,200 |  | 1,200
Other Creditors | (1) |  | 0
Wages & Salaries Control Account | 10,571 |  | 5,000
Directors' Current Accounts | 12,121 |  | 7,845
| 27,647 |  | 14,325
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2