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Company Registration No. 09788067 (England and Wales)
MPF ENTERPRISES LTD Unaudited accounts for the year ended 21 March 2026
MPF ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MPF ENTERPRISES LTD Company Information for the year ended 21 March 2026
Director
Michael FADDEN
Company Number
09788067 (England and Wales)
Registered Office
7 DELAMERE ROAD LONDON SW20 8PS ENGLAND
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MPF ENTERPRISES LTD Statement of financial position as at 21 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
5,331
7,009
Cash at bank and in hand
14
1,906
5,345
8,915
Creditors: amounts falling due within one year
6
(4,075)
(7,947)
Net current assets
1,270
968
Net assets
1,270
968
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,269
967
Shareholders' funds
1,270
968
For the year ending 21 March 2026 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 30 April 2026 and were signed on its behalf by
Michael FADDEN Director Company Registration No. 09788067
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MPF ENTERPRISES LTD Notes to the Accounts for the year ended 21 March 2026
1
Statutory information
MPF ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 09788067. The registered office is 7 DELAMERE ROAD, LONDON, SW20 8PS, ENGLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 22 March 2025
612
3,124
3,736
At 21 March 2026
612
3,124
3,736
Depreciation
At 22 March 2025
612
3,124
3,736
At 21 March 2026
612
3,124
3,736
Net book value
At 21 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,331
7,009
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MPF ENTERPRISES LTD Notes to the Accounts for the year ended 21 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,774
3,897
VAT
(200)
7,831
Taxes and social security
1,501
(3,781)
4,075
7,947
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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