MPR Biosciences Ltd

	Page
Balance Sheet	1—2

Registered number: 11603160

	2025	2024
	£	£
Fixed assets	919	568

Current assets	25,137	25,073
Creditors: Amounts Falling Due Within One Year	(25,429 )	(21,833 )

NET CURRENT ASSETS (LIABILITIES)	(292 )	3,240

TOTAL ASSETS LESS CURRENT LIABILITIES	627	3,808

Accruals and deferred income	-	(3,056 )

NET ASSETS	627	752

CAPITAL AND RESERVES	627	752

Notes

1. General Information

MPR Biosciences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11603160 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors/Creditors are the following loans to/from directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr R Willock	(295 )	72,619	(64,484 )	-	7,840
Mrs P Willock	16,406	65,428	(73,598 )	-	8,236

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Willock

Director

11 May 2026