Registration number: 08757839

M P Wright Ltd

Contents

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

M P Wright Ltd

Company Information

Director	M P Wright

Company secretary

S M Wright

Registered office

51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

M P Wright Ltd

(Registration number: 08757839)
Balance Sheet as at 30 November 2025

	2025 £	(As restated) 2024 £
Fixed assets	643,790	633,880
Current assets	65,541	88,781
Prepayments and accrued income	7,152	3,496
Creditors: Amounts falling due within one year	(97,432)	(92,674)
Net current liabilities	(24,739)	(397)
Total assets less current liabilities	619,051	633,483
Creditors: Amounts falling due after more than one year	(80,899)	(171,749)
Accruals and deferred income	(24,016)	(7,257)
	514,136	454,477
Capital and reserves	514,136	454,477

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08757839.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 25 June 2026.

Basis of preparation

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).

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS 105, therefore they have been amended to remove Deferred tax.
As a result there have been amendments made to comparative figures. The profit for accounting year to 30.11.24 has increased by £26,550 and reserves have increased by £103,384.

M P Wright Ltd

(Registration number: 08757839)
Balance Sheet as at 30 November 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 25 June 2026
 

......................................... M P Wright Director