MPACK DESIGN LIMITED

MPACK DESIGN LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

MPACK DESIGN LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	4,000	0
		4,000	0
Current assets
Cash at bank and in hand		1,271	6,001
Creditors: amount falling due within one year		(2,191)	(3,028)
Net current assets		(920)	2,973

Total assets less current liabilities		3,080	2,973
Net assets		3,080	2,973

Capital and reserves
Called up share capital		1	1
Profit and loss account		3,079	2,972
Shareholders' funds		3,080	2,973

For the accounting year 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 board of directors on 26 October 2026 and were signed on its behalf by:

-------------------------------
Abdullah Bin AYUB
Director

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MPACK DESIGN LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

MPACK DESIGN LIMITED is a private company, limited by shares, registered in , registration number 15233264, registration address GROUND FLOOR, 48 WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.

1.

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.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	7,101	595
	7,101	595

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

4.

Tangible fixed assets

Cost or valuation	Improvements to property	Total
	£	£
At 01 November 2024	-	-
Additions	4,000	4,000
Disposals	-	-
At 31 October 2025	4,000	4,000
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	4,000	4,000
Opening balance as at 01 November 2024	-	-

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