2025-02-17 2026-02-28 16256339 ESTATE MPM LIMITED false 16256339 2025-02-17 2026-02-28 16256339 uk-bus:Director1 2025-02-17 2026-02-28 16256339 uk-bus:AuditExempt-NoAccountantsReport 2025-02-17 2026-02-28 16256339 uk-bus:SmallEntities 2025-02-17 2026-02-28 16256339 uk-bus:FullAccounts 2025-02-17 2026-02-28 16256339 uk-bus:PrivateLimitedCompanyLtd 2025-02-17 2026-02-28 16256339 2025-02-17 16256339 2026-02-28 16256339 2025-02-28 xbrli:pure iso4217:GBP 16256339 2024-02-17 2025-02-28
Company Registration Number : 16256339 (England and Wales)
16256339
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
ESTATE MPM LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-17
ESTATE MPM LIMITED
Unaudited filleted financial statements
For 377 days period from 17 February 2025 to 28 February 2026
ESTATE MPM LIMITED
Contents
For 377 days period from 17 February 2025 to 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


ESTATE MPM LIMITED
Company Information
For 377 days period from 17 February 2025 to 28 February 2026
Company registration number 16256339 (England and Wales)
Director Mihail Plesca
Registered office address 49 Pitchens Close
Leicester
LE4 1AH
Accountant DNS Associates
Pacific House
Middlesex Harrow
HA3 8DP
ESTATE MPM LIMITED
Statement of Financial Position
For 377 days period from 17 February 2025 to 28 February 2026
2026
Notes £
Fixed assets
Investment Property 211,805
5 211,805
Current assets
Cash and cash equivalents 13,242
13,242
Current liabilities
Creditors: Amounts falling due within one year (80,903)
(80,903)
Net current (liabilities)/assets (67,661)
Total assets less current liabilities 144,144
Non-current liabilities
Creditors: Amounts falling due after more than one year (152,957)
Net (liabilities)/assets (8,812)
Capital and reserves
Called up share capital 2
Retained earnings (8,814)
Shareholder's funds (8,812)
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 May 2026
.............................
Mihail Plesca (Director)
Company registration number: 16256339
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-02-28 28 February 2026
2026
£
Fixed Assets 211,805
Current Assets 13,242
Creditors: amounts falling due within one year (80,903)
Net current assets/(liabilities) (67,661)
Total assets less current liabilities 144,144
CREDITORS: Amounts falling due more than one year (152,957)
Net Assets/(liabilities) (8,812)
Capital and Reserves (8,812)
For the year ending 28/02/2026 the company was entitled to exemption 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. For the year ending 28-02-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 May 2026 2026-05-26 and signed on behalf of the board,
.............................
Mihail Plesca
Director
Company registration number: 16256339
ESTATE MPM LIMITED
Notes to the Financial Statements
For 377 days period from 17 February 2025 to 28 February 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 49 Pitchens Close, Leicester, LE4 1AH.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the period, the average number of employees including director was 0 .

(5) Fixed assets
Investments
Property
£
Cost
Additions211,805
As at 28 February 2026211,805
Depreciation/Amortisation
As at 28 February 2026-
Net book value
As at 28 February 2026211,805