1 December 2024 false No description of principal activity Taxfiler 2024.6 13010556 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13010556 2024-11-30 13010556 2024-12-01 2025-11-30 13010556 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13010556 business:FilletedAccounts 2024-12-01 2025-11-30 13010556 2025-11-30 13010556 business:Director1 2024-12-01 2025-11-30 13010556 business:RegisteredOffice 2024-12-01 2025-11-30 13010556 2024-11-30 13010556 core:WithinOneYear 2025-11-30 13010556 core:WithinOneYear 2024-11-30 13010556 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13010556 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13010556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13010556 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13010556 core:PreviouslyStatedAmount 2025-11-30 13010556 core:PreviouslyStatedAmount 2024-11-30 13010556 business:SmallEntities 2024-12-01 2025-11-30 13010556 countries:EnglandWales 2024-12-01 2025-11-30 13010556 core:PlantMachinery 2024-11-30 13010556 core:MotorVehicles 2024-11-30 13010556 core:PlantMachinery 2024-12-01 2025-11-30 13010556 core:MotorVehicles 2024-12-01 2025-11-30 13010556 core:PlantMachinery 2025-11-30 13010556 core:MotorVehicles 2025-11-30 13010556 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13010556 (England and Wales)
MP CONTRACTS LTD Filleted Accounts for the year ended 30 November 2025
MP CONTRACTS LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MP CONTRACTS LTD Company Information for the year ended 30 November 2025
Director
Mantas Prikockas
Company Number
13010556 (England and Wales)
Registered Office
8 TROTHY ROAD LONDON SE1 5RR UNITED KINGDOM
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MP CONTRACTS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,298
898
Current assets
Debtors
5
3,609
-
Cash at bank and in hand
265,492
144,250
269,101
144,250
Creditors: amounts falling due within one year
6
(82,195)
(33,884)
Net current assets
186,906
110,366
Net assets
213,204
111,264
Capital and reserves
Called up share capital
100
100
Profit and loss account
213,104
111,164
Shareholders' funds
213,204
111,264
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Mantas Prikockas Director Company Registration No. 13010556
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MP CONTRACTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MP CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13010556. The registered office is 8 TROTHY ROAD, LONDON, SE1 5RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
1,498
-
1,498
Additions
-
25,700
25,700
At 30 November 2025
1,498
25,700
27,198
Depreciation
At 1 December 2024
600
-
600
Charge for the year
300
-
300
At 30 November 2025
900
-
900
Net book value
At 30 November 2025
598
25,700
26,298
At 30 November 2024
898
-
898
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,609
-
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MP CONTRACTS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,430
15,955
Obligations under finance leases and hire purchase contracts
25,199
-
Taxes and social security
36,566
15,866
Loans from directors
-
2,063
82,195
33,884
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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