Company Registration No. 11252810 (England and Wales)
MDMT Homes Limited
Unaudited accounts
for the year ended 31 March 2024
MDMT Homes Limited
Unaudited accounts
Contents
MDMT Homes Limited
Company Information
for the year ended 31 March 2024
Directors
Mark Tomlinson
Martin Dawber
Company Number
11252810 (England and Wales)
Registered Office
97 RIBCHESTER ROAD
BLACKBURN
BB1 9HT
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
MDMT Homes Limited
Statement of financial position
as at 31 March 2024
Investment property
199,500
199,500
Cash at bank and in hand
441
265
Creditors: amounts falling due within one year
(57,970)
(57,630)
Net current liabilities
(57,529)
(57,365)
Total assets less current liabilities
141,971
142,135
Creditors: amounts falling due after more than one year
(145,400)
(145,400)
Net liabilities
(3,429)
(3,265)
Called up share capital
100
100
Profit and loss account
(3,529)
(3,365)
Shareholders' funds
(3,429)
(3,265)
For the year ending 31 March 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2024 and were signed on its behalf by
Mark Tomlinson
Director
Company Registration No. 11252810
MDMT Homes Limited
Notes to the Accounts
for the year ended 31 March 2024
MDMT Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11252810. The registered office is 97 RIBCHESTER ROAD, BLACKBURN, BB1 9HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
199,500
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
57,630
57,300
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
145,400
145,400
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).