M4pp Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14868435

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		176,647		176,933

			176,647		176,933
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		1,344		11,768

		1,444		11,868
Creditors: Amounts Falling Due Within One Year	6	(170,000 )		(187,000 )

NET CURRENT ASSETS (LIABILITIES)			(168,556 )		(175,132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,091		1,801

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,498 )		-

NET ASSETS			6,593		1,801

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			6,493		1,701

SHAREHOLDERS' FUNDS			6,593		1,801

Page 1

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M4pp Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Mapp

Director

14/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M4pp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14868435 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	175,000	2,844	497	178,341
Additions	-	-	732	732

As at 31 March 2026	175,000	2,844	1,229	179,073

Depreciation
As at 1 April 2025	-	1,304	104	1,408
Provided during the period	-	711	307	1,018

As at 31 March 2026	-	2,015	411	2,426

...CONTINUED

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M4pp Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	175,000	829	818	176,647

As at 1 April 2025	175,000	1,540	393	176,933

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Directors' loan accounts	170,000	187,000

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

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