MPMAS Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12524516

MPMAS Holdings Ltd

Filleted Unaudited Financial Statements

31 August 2025

MPMAS Holdings Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		2	2
		----	----

Current assets		453,810	13,278

Creditors: amounts falling due within one year	139,517	12,837
	----------	---------
Net current assets	314,293	441
	----------	----
Total assets less current liabilities	314,295	443

Accruals and deferred income	325	275
	----------	----
	313,970	168
	----------	----

Capital and reserves	313,970	168
	----------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances with the company: Loan owed by a director - balance brought forward £10,000 (2024 - £10,000), advances £78,255 (2024 - £Nil), amounts repaid £Nil (2024 - £Nil) and balance carried forward £88,255 (2024 - £10,000). The non-interest bearing loan is repayable on demand.

For the year ending 31st August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mr M W Prince

Director

Company registration number: 12524516

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 207, Grosvenor House, Telford, Shropshire, TF2 9TW.