2024-09-01 2025-08-31 11523050 M PUB LTD false 11523050 2024-09-01 2025-08-31 11523050 uk-bus:Director1 2024-09-01 2025-08-31 11523050 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11523050 uk-bus:Micro-entities 2024-09-01 2025-08-31 11523050 uk-bus:FullAccounts 2024-09-01 2025-08-31 11523050 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11523050 2024-09-01 11523050 2025-08-31 11523050 2024-08-31 xbrli:pure iso4217:GBP 11523050 2023-09-01 2024-08-31

Company Registration Number: 11523050 (England and Wales)
11523050
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
M PUB LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Durga Prasad Tiwari
2024-09-01
M PUB LTD Unaudited Filleted Financial Statement For the year ended 31 August 2025

M PUB LTD Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

M PUB LTD Company Information For the year ended 31 August 2025

Directors |  | Erdal Sahan
|  | Durga Prasad Tiwari
Company number |  | 11523050
Registered office |  | 9 Springfield Road
|  | Barnsley
|  | S74 0BE
Accountant |  |
VATAN ACCOUNTANT PARADE ENTERPRISE CENTRE OFFICE 2, CHESTER CH1 5HN UK

M PUB LTD Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,109 |  | 7,600
Current assets |  | 24,067 |  | 28,597
Cash in hand/bank |  | 13,688 |  | 3,970
Creditors: Amounts falling due within one year |  | (26,445) |  | (32,999)
Net current assets/(liabilities) |  | (2,378) |  | (4,402)
Total assets less current liabilities |  | 3,731 |  | 3,198
Net assets/(liabilities) |  | 3,731 |  | 3,198
Capital and reserves |  | 3,731 |  | 3,198
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,730 |  | 3,197
Shareholder's fund |  | 3,731 |  | 3,198
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Springfield Road, Barnsley, S74 0BE.
(2) Average number of employees
During the year, the average number of employees including director was 11 (2024:10).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 April 2026 and signed on behalf of the board by: 2026-04-15
.............................
Durga Prasad Tiwari (Director)
Company registration number. 11523050