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Registered number: 05269678

MPD Holdings and Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

MPD Holdings and Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Sean McDonnell

REGISTERED OFFICE

The Willows

Moor Lane

Staines upon Thames

Sussex

TW19 6EG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05269678

MPD Holdings and Investments Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MPD Holdings and Investments Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				481,675				480,300
CURRENT ASSETS
Debtors		4		79,255				85,303
Cash at bank and in hand				206				10
				79,461				85,313
CREDITORS: Amounts falling due within one year		5		428,603				427,633
NET CURRENT LIABILITIES						(349,142)				(342,320)
TOTAL ASSETS LESS CURRENT LIABILITIES						132,533				137,980
CREDITORS: Amounts falling due after more than one year		6				861,987				861,987
NET LIABILITIES						(729,454)				(724,007)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(729,455)				(724,008)
SHAREHOLDERS' FUNDS						(729,454)				(724,007)
For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Sean McDonnell
Director

MPD Holdings and Investments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/11/2024		480,300		480,300
Additions		1,375		1,375
At 31/10/2025		481,675		481,675
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		481,675		481,675
At 31/10/2024		480,300		480,300

MPD Holdings and Investments Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				641		2,856
Other debtors				78,614		82,447
				79,255		85,303

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				9,275		10,035
Trade creditors				91,267		96,258
Other creditors				297,306		290,300
Accruals				30,755		31,040
				428,603		427,633

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				400,000		400,000
Other creditors > 1yr				461,987		461,987
				861,987		861,987

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1