M G & P Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03900411

M G & P COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

M G & P COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£
Fixed assets		281,577	281,577
		----------	----------

Current assets	35,146		25,536
Prepayments and accrued income	503		433
	---------		---------
		35,649	25,969

Creditors: amounts falling due within one year	158,948	156,278
	----------	----------
NET CURRENT LIABILITIES	( 123,299)	( 130,309)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	158,278	151,268

Creditors: amounts falling due after more than one year		15,725	23,758

Accruals and deferred income	6,077	5,934
	----------	----------
	136,476	121,576
	----------	----------

Capital and reserves	136,476	121,576
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P J Dening	( 146,584)	( 1,287)	( 147,871)
	----------	-------	----------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P J Dening	( 145,481)	( 1,103)	( 146,584)
	----------	-------	----------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 August 2026 , and are signed on behalf of the board by:

P J Dening	J D Dening
Director	Director

Company registration number: 03900411

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 0QL, England.