1 March 2025 false No description of principal activity Taxfiler 2024.6 07113833 business:PrivateLimitedCompanyLtd 2025-03-01 2026-03-31 07113833 2025-02-28 07113833 2025-03-01 2026-03-31 07113833 business:AuditExemptWithAccountantsReport 2025-03-01 2026-03-31 07113833 business:FilletedAccounts 2025-03-01 2026-03-31 07113833 2026-03-31 07113833 2025-02-28 07113833 core:WithinOneYear 2026-03-31 07113833 core:WithinOneYear 2025-02-28 07113833 core:AfterOneYear 2026-03-31 07113833 core:AfterOneYear 2025-02-28 07113833 countries:EnglandWales 2025-03-01 2026-03-31 07113833 business:RegisteredOffice 2025-03-01 2026-03-31 07113833 2024-03-01 2025-02-28 07113833 business:Micro-entities 2025-03-01 2026-03-31 07113833 business:Director2 2025-03-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07113833 (England and Wales)
M&P Enterprises Ltd Unaudited accounts for the period from 1 March 2025 to 31 March 2026
M&P Enterprises Ltd Annual report and unaudited accounts for the period from 1 March 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
M&P Enterprises Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,278,626
1,280,383
Current assets
47,581
23,660
Creditors: amounts falling due within one year
(219,387)
(224,170)
Net current liabilities
(171,806)
(200,510)
Total assets less current liabilities
1,106,820
1,079,873
Creditors: amounts falling due after more than one year
(661,797)
(670,858)
Accruals and deferred income
(3,350)
(3,102)
Net assets
441,673
405,913
Capital and reserves
441,673
405,913
NOTES TO THE ACCOUNTS
1 Statutory information
M&P Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07113833. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
Stephen Noad Director Company Registration No. 07113833
- 3 -