MPBF Godfrey Holdings Ltd

MPBF Godfrey Holdings Ltd
Statement of Financial Position
As at 29 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	215,059	215,059
		215,059	215,059
Current assets
Debtors		164,296	164,296
Cash at bank and in hand		11,591	11,591
		175,887	175,887
Creditors: amount falling due within one year		(234,831)	(234,831)
Net current assets		(58,944)	(58,944)

Total assets less current liabilities		156,115	156,115
Creditors: amount falling due after more than one year		(165,958)	(165,958)
Net assets		(9,843)	(9,843)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(9,943)	(9,943)
Shareholders' funds		(9,843)	(9,843)

For the year ended 29 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Daniel Norman Godfrey
Director

MPBF Godfrey Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 29 November 2025

General Information

MPBF Godfrey Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12313891, registration address C/O Burton Varley Ltd, The Counting House, 24 Richmond Road, Altrincham, Cheshire, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Computer Equipment	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Improvements to property	Total
	£	£	£	£
At 30 November 2024	189,750	2,208	24,347	216,305
Additions	-	-	-	-
Disposals	-	-	-	-
At 29 November 2025	189,750	2,208	24,347	216,305
Depreciation
At 30 November 2024	-	1,246	-	1,246
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 29 November 2025	-	1,246	-	1,246
Net book values
Closing balance as at 29 November 2025	189,750	962	24,347	215,059
Opening balance as at 30 November 2024	189,750	962	24,347	215,059

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 12313891
England and Wales
MPBF GODFREY HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 30 November 2024 End date: 29 November 2025