IRIS Accounts Production v24.3.0.553 11801701 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure118017012023-03-31118017012024-03-31118017012023-04-012024-03-31118017012022-03-31118017012022-04-012023-03-31118017012023-03-3111801701ns16:EnglandWales2023-04-012024-03-3111801701ns15:PoundSterling2023-04-012024-03-3111801701ns11:Director12023-04-012024-03-3111801701ns11:PrivateLimitedCompanyLtd2023-04-012024-03-3111801701ns11:SmallEntities2023-04-012024-03-3111801701ns11:AuditExempt-NoAccountantsReport2023-04-012024-03-3111801701ns11:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111801701ns11:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111801701ns11:FullAccounts2023-04-012024-03-3111801701ns11:Director22023-04-012024-03-3111801701ns11:RegisteredOffice2023-04-012024-03-3111801701ns6:CurrentFinancialInstruments2024-03-3111801701ns6:CurrentFinancialInstruments2023-03-3111801701ns6:ShareCapital2024-03-3111801701ns6:ShareCapital2023-03-3111801701ns6:RetainedEarningsAccumulatedLosses2024-03-3111801701ns6:RetainedEarningsAccumulatedLosses2023-03-3111801701ns6:PlantMachinery2023-04-012024-03-3111801701ns6:PlantMachinery2023-03-3111801701ns6:PlantMachinery2024-03-3111801701ns6:PlantMachinery2023-03-3111801701ns6:WithinOneYearns6:CurrentFinancialInstruments2024-03-3111801701ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 11801701 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MD PROPERTY MAINTENANCE LTD

MD PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 11801701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MD PROPERTY MAINTENANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr M Jackson
Mrs Z A Jackson





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 11801701 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

MD PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 11801701)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,143 6,857

CURRENT ASSETS
Debtors 5 3,488 173
Cash at bank 35,216 32,507
38,704 32,680
CREDITORS
Amounts falling due within one year 6 43,804 39,378
NET CURRENT LIABILITIES (5,100 ) (6,698 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43

159

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41 157
SHAREHOLDERS' FUNDS 43 159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





Mr M Jackson - Director


MD PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 11801701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

MD Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 22,219
DEPRECIATION
At 1 April 2023 15,362
Charge for year 1,714
At 31 March 2024 17,076
NET BOOK VALUE
At 31 March 2024 5,143
At 31 March 2023 6,857

MD PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 11801701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,198 -
Other debtors 290 173
3,488 173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 34,171 20,803
Other creditors 9,633 18,575
43,804 39,378