Company registration number 16204581 (England and Wales)
MP Estate Management Ltd
Unaudited Financial Statements
For the period ended 30 June 2026
MP Estate Management Ltd
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
MP Estate Management Ltd
Statement of financial position
As at 30 June 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
3
105,523
Creditors: amounts falling due within one year
4
(105,423)
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 30 June 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 of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 October 2026
M Pickering
Director
Company registration number 16204581 (England and Wales)
MP Estate Management Ltd
Statement of changes in equity
For the period ended 30 June 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Period ended 30 June 2026:
Profit and total comprehensive income
-
110,000
110,000
Issue of share capital
100
-
100
Dividends
-
(110,000)
(110,000)
Balance at 30 June 2026
100
-
0
100
MP Estate Management Ltd
Notes to the financial statements
For the period ended 30 June 2026
- 3 -
1
Accounting policies
Company information

MP Estate Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Wilkinson Business Park Clywedog Road South, Wrexham Industrial Estate, Wrexham, Wales, LL13 9AE.

1.1
Reporting period

The financial statements cover a period longer than one year as this is the companies first period of trade. No comparative figures are therefore available within the current period.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
0
MP Estate Management Ltd
Notes to the financial statements (continued)
For the period ended 30 June 2026
- 4 -
3
Debtors
2026
Amounts falling due within one year:
£
Other debtors
105,523
4
Creditors: amounts falling due within one year
2026
£
Amounts owed to group undertakings
105,423
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