Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 4100014 Mr MARTIN DUCKETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4100014 2024-11-30 4100014 2025-11-30 4100014 2024-12-01 2025-11-30 4100014 frs-core:CurrentFinancialInstruments 2025-11-30 4100014 frs-core:MotorVehicles 2025-11-30 4100014 frs-core:MotorVehicles 2024-12-01 2025-11-30 4100014 frs-core:MotorVehicles 2024-11-30 4100014 frs-core:PlantMachinery 2025-11-30 4100014 frs-core:PlantMachinery 2024-12-01 2025-11-30 4100014 frs-core:PlantMachinery 2024-11-30 4100014 frs-core:OtherReservesSubtotal 2025-11-30 4100014 frs-core:ShareCapital 2025-11-30 4100014 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 4100014 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 4100014 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 4100014 frs-bus:SmallEntities 2024-12-01 2025-11-30 4100014 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 4100014 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 4100014 frs-bus:Director1 2024-12-01 2025-11-30 4100014 frs-countries:EnglandWales 2024-12-01 2025-11-30 4100014 2023-11-30 4100014 2024-11-30 4100014 2023-12-01 2024-11-30 4100014 frs-core:CurrentFinancialInstruments 2024-11-30 4100014 frs-core:OtherReservesSubtotal 2024-11-30 4100014 frs-core:ShareCapital 2024-11-30 4100014 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 4100014
M P D HIRE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Abacus Business Services
17 Minehead Avenue
Sully
Vale of Glamorgan
CF64 5TH
M P D HIRE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
M P D HIRE LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 4100014

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,483 |  | 17,978
|  |  | 13,483 |  | 17,978
CURRENT ASSETS
Debtors | 5 | 1,262 |  | - |
Cash at bank and in hand |  | 63,510 |  | 62,163 |
|  | 64,772 |  | 62,163 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (6,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 64,771 |  | 55,877
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 78,254 |  | 73,855
NET ASSETS |  |  | 78,254 |  | 73,855
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Other reserves |  |  | 73,852 |  | 85,187
Profit and Loss Account |  |  | 4,400 |  | (11,334 )
SHAREHOLDERS' FUNDS |  |  | 78,254 |  | 73,855

Page 1
Page 2
M P D HIRE LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Mr MARTIN DUCKETT Director
23 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
M P D HIRE LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
M P D HIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4100014 . The registered office is 46 PLAS TALISIEN, PENARTH MARINA, PENARTH, CF64 1TS.
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. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25
Motor Vehicles | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
M P D HIRE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 372,776 | 150,758 | 523,534
As at 30 November 2025 | 372,776 | 150,758 | 523,534
Depreciation
As at 1 December 2024 | 365,340 | 140,216 | 505,556
Provided during the period | 1,859 | 2,636 | 4,495
As at 30 November 2025 | 367,199 | 142,852 | 510,051
Net Book Value
As at 30 November 2025 | 5,577 | 7,906 | 13,483
As at 1 December 2024 | 7,436 | 10,542 | 17,978

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 161 |  | -
Director's loan account | 1,101 |  | -
| 1,262 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Director's loan account | - |  | 6,286
| 1 |  | 6,286

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4
Page 5
M P D HIRE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 5,000 |  | -

Page 5