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Registered Number: 07094673


 

 

 

M.P.FIRE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

M.P.Fire Limited
Contents Page
For the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M.P.Fire Limited for the year ended 31 December 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of M.P.Fire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M.P.Fire Limited and state those matters that we have agreed to state to the Board of directors of M.P.Fire Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.P.Fire Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that M.P.Fire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that M.P.Fire Limited is exempt from the statutory audit requirement for the year.



....................................................
Accsys Accountants (Medway)
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
03 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 26,623    24,766 
26,623    24,766 
Current assets      
Debtors 168,595    180,937 
Cash at bank and in hand 36,165    53,834 
204,760    234,771 
Creditors: amount falling due within one year (193,052)   (193,325)
Net current assets 11,708    41,446 
 
Total assets less current liabilities 38,331    66,212 
Creditors: amount falling due after more than one year (18,696)   (530)
Provisions for liabilities (6,656)   (6,191)
Net assets 12,979    59,491 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 12,879    59,391 
Shareholders' funds 12,979    59,491 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 June 2026 and were signed by:


-------------------------------
Matthew Pamphlet
Director
2
General Information
M.P.Fire Limited is a private company, limited by shares, registered in , registration number 07094673, registration address Innovation Centre, Maidstone Road, Chatham, Kent, ME5 9FD.

The presentation currency is £ sterling.
The financial statements relate to the individual entity only.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Deferred taxation
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from good will or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled, or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2025 72,065    5,465    77,530 
Additions 6,695    3,176    9,871 
Disposals -    -    - 
At 31 December 2025 78,760    8,641    87,401 
Depreciation
At 01 January 2025 50,581    2,183    52,764 
Charge for year 7,046    968    8,014 
On disposals -    -    - 
At 31 December 2025 57,627    3,151    60,778 
Net book values
Closing balance as at 31 December 2025 21,133    5,490    26,623 
Opening balance as at 01 January 2025 21,484    3,282    24,766 


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