Registration number: 12884749

MP Global Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

MP Global Solutions Limited

Company Information

Director

Michael Anthony Priestley

Company secretary

Patricia Martin Lorente Zafra

Registered office

Stockton Business Centre, Barkess & Co 70-74 Brunswick Street Stockton on Tees TS18 1DW

Accountants

Barkess & Co Stockton Business Centre 70-74 Brunswick Street Stockton on Tees TS18 1DW

MP Global Solutions Limited

(Registration number: 12884749)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	29,872	1,754
Cash at bank and in hand		175,202	42,197
		205,074	43,951
Creditors: Amounts falling due within one year	5	(208,138)	(45,460)
Net liabilities		(3,064)	(1,509)
Capital and reserves
Called up share capital	6	2	2
Retained earnings		(3,066)	(1,511)
Shareholders' deficit		(3,064)	(1,509)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2026
 

......................................... Michael Anthony Priestley Director

MP Global Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The company was formerly known as MA Priestly Ltd .

The address of its registered office is:
Stockton Business Centre, Barkess & Co
70-74 Brunswick Street
Stockton on Tees
TS18 1DW
England

These financial statements were authorised for issue by the director on 17 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

MP Global Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4

Debtors

Current	2025 £	2024 £
Other debtors	29,872	1,754
	29,872	1,754

MP Global Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	1,537	2,308
Other creditors	206,601	43,152
	208,138	45,460

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	2	2	2	2

7	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Michael Anthony Priestley
Director's Current Account	1,755	2,839	4,593

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Michael Anthony Priestley
Director's Current Account	1,670	85	1,755

Summary of transactions with entities with joint control or significant interest

Ms Patricia Martin Lorente Zafra is a person of significant control and influence being a member (50% equity) of the company.
 

Loans to related parties

MP Global Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

2025	Entities with joint control or significant influence £	Total £
Advanced	25,000	25,000
At end of period	25,000	25,000