MP Serv Limited

Contents

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

MP Serv Limited

Company Information

Directors

Mr O J Pilate Mr M H Pilate

Company secretary

Mr M H Pilate

Registered office

East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants

Tremaines Limited East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	8,772	16,514
Creditors: Amounts falling due within one year	(43,482)	(46,671)
Total assets less current liabilities	(34,710)	(30,157)
Creditors: Amounts falling due after more than one year	-	(2,783)
Accruals and deferred income	(1,300)	(1,300)
	(36,010)	(34,240)
Capital and reserves	(36,010)	(34,240)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2026

......................................... Mr O J Pilate Director