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Company Registration No. 06990980 (England and Wales)
M P Trading Limited Unaudited accounts for the year ended 31 March 2026
M P Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M P Trading Limited Company Information for the year ended 31 March 2026
Director
Michael Puntschart
Company Number
06990980 (England and Wales)
Registered Office
23 Crossfield Road Clacton On Sea Essex CO15 3QT
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M P Trading Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,717 
2,629 
Current assets
Inventories
2,834 
3,609 
Debtors
5
77 
300 
Cash at bank and in hand
26,126 
30,283 
29,037 
34,192 
Creditors: amounts falling due within one year
6
(2,494)
(6,690)
Net current assets
26,543 
27,502 
Net assets
30,260 
30,131 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
30,060 
29,931 
Shareholders' funds
30,260 
30,131 
For the year ending 31 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 8 May 2026 and were signed on its behalf by
Michael Puntschart Director Company Registration No. 06990980
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M P Trading Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M P Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06990980. The registered office is 23 Crossfield Road, Clacton On Sea, Essex, CO15 3QT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
12,983 
2,020 
2,539 
17,542 
Additions
- 
- 
2,327 
2,327 
At 31 March 2026
12,983 
2,020 
4,866 
19,869 
Depreciation
At 1 April 2025
11,235 
1,955 
1,723 
14,913 
Charge for the year
437 
16 
786 
1,239 
At 31 March 2026
11,672 
1,971 
2,509 
16,152 
Net book value
At 31 March 2026
1,311 
49 
2,357 
3,717 
At 31 March 2025
1,748 
65 
816 
2,629 
- 5 -
M P Trading Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
300 
Amounts falling due after more than one year
Other debtors
77 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
438 
Taxes and social security
2,144 
5,886 
Loans from directors
- 
41 
Accruals
350 
325 
2,494 
6,690 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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