REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024 |
FOR |
MDPM UK LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024 |
FOR |
MDPM UK LIMITED |
MDPM UK LIMITED (REGISTERED NUMBER: 14964423) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024 |
Page |
Balance sheet | 1 |
Notes to the financial statements | 2 |
MDPM UK LIMITED (REGISTERED NUMBER: 14964423) |
BALANCE SHEET |
30 JUNE 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 were approved by the director and authorised for issue on |
MDPM UK LIMITED (REGISTERED NUMBER: 14964423) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024 |
1. | GENERAL INFORMATION |
MDPM UK Limited is a private limited company (limited by shares), it is incorporated and domiciled in England and Wales. The address of the registered office is 55 Ludgate Hill, London, EC4M 7JW. |
The company's principal activity was that of property management. |
These are the company's first statutory accounts since incorporation on 27 June 2023. |
The company did not trade during the period to 30 June 2024. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The following principal accounting policies have been applied: |
Going concern |
The ultimate controlling party has provided assurance of their continued support. |
On the basis of this assurance, and having paid due regard to the company's projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support outlined above. |
Taxation |
Tax is recognised in the Statement of income and retained earnings. |
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income. |
Debtors |
Short term debtors are measured at transaction price, less any impairment. |
Creditors |
Short term creditors are measured at the transaction price. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
Accruals |
MDPM UK LIMITED (REGISTERED NUMBER: 14964423) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 27 JUNE 2023 TO 30 JUNE 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary shares | 1 | 1 |
7. | ULTIMATE CONTROLLING PARTY |
The company's immediate and ultimate parent undertaking and controlling party is MDPM Limited, a company incorporated in Ireland. |