Company Registration No. 07292302 (England and Wales)
MP POWER LTD
Unaudited accounts
for the year ended 31 December 2025
MP POWER LTD
Unaudited accounts
Contents
MP POWER LTD
Company Information
for the year ended 31 December 2025
Directors
David Mark Curtis
Elizabeth Curtis
Company Number
07292302 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
MP POWER LTD
Statement of financial position
as at 31 December 2025
Tangible assets
92,132
154,272
Cash at bank and in hand
14,311
15,555
Creditors: amounts falling due within one year
(11,668)
(266,717)
Net current assets
81,329
55,295
Total assets less current liabilities
173,461
209,567
Creditors: amounts falling due after more than one year
-
(5,001)
Provisions for liabilities
Deferred tax
(23,033)
(29,312)
Net assets
150,428
175,254
Called up share capital
106
106
Profit and loss account
150,322
175,148
Shareholders' funds
150,428
175,254
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
David Mark Curtis
Director
Company Registration No. 07292302
MP POWER LTD
Notes to the Accounts
for the year ended 31 December 2025
MP POWER LTD is a private company, limited by shares, registered in England and Wales, registration number 07292302. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% RBM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
MP POWER LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
116,434
202,331
318,765
Disposals
(11,900)
(30,495)
(42,395)
At 31 December 2025
104,534
171,836
276,370
At 1 January 2025
75,406
89,087
164,493
Charge for the year
8,267
22,765
31,032
On disposals
(2,975)
(8,312)
(11,287)
At 31 December 2025
80,698
103,540
184,238
At 31 December 2025
23,836
68,296
92,132
At 31 December 2024
41,028
113,244
154,272
Amounts falling due within one year
Trade debtors
34,817
107,467
Other debtors
43,869
198,990
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,002
10,000
Trade creditors
10,406
35,257
Taxes and social security
125,104
167,069
Loans from directors
(149,387)
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).