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Registration number: 16187053

MPC Capital Projects Ltd

Unaudited Filleted Financial Statements

for the Period from 15 January 2025 to 31 March 2026

 

MPC Capital Projects Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

MPC Capital Projects Ltd

Company Information

Director

Mr NP Tappin

Registered office

Fawley House 2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
United Kingdom
SL8 5TD

Accountants

Sterling Grove Accountants Limited
Chartered Certified AccountantsFawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD

 

MPC Capital Projects Ltd

(Registration number: 16187053)
Balance Sheet as at 31 March 2026

Note

2026
£

Current assets

 

Debtors

5

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

.........................................
Mr NP Tappin
Director

 

MPC Capital Projects Ltd

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 March 2026

1

General information

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

The address of its registered office is:
Fawley House 2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

MPC Capital Projects Ltd

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 March 2026

4

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

Additions

112

112

Disposals

(112)

(112)

At 31 March 2026

-

-

Impairment

Carrying amount

At 31 March 2026

-

-

5

Debtors

Current

2026
£

Other debtors

100

 

100

6

Related party transactions

Other transactions with the director

The director Mr N P Tappin purchased 52 Ordinary B Shares in Sefton Park Limited from the company on 05/01/2026 for £52, and 60 Ordinary B Shares in 44 High Street Limited on 05/01/2026 for £60.