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Company Registration No. 10019535 (England and Wales)
MD Baldwin Consulting Limited Unaudited accounts for the year ended 31 December 2024
MD Baldwin Consulting Limited Unaudited accounts Contents
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MD Baldwin Consulting Limited Company Information for the year ended 31 December 2024
Directors
Marla Baldwin Casey Baldwin
Company Number
10019535 (England and Wales)
Registered Office
8 Little Brook Road Roydon Harlow CM19 5LR
Accountants
P7 Accounting Limited 25 Cutbush Lane Bitterne Southampton SO18 5QP
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MD Baldwin Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,910 
1,670 
Current assets
Debtors
460 
24,400 
Cash at bank and in hand
137,992 
90,785 
138,452 
115,185 
Creditors: amounts falling due within one year
(23,665)
(20,018)
Net current assets
114,787 
95,167 
Net assets
116,697 
96,837 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
116,597 
96,836 
Shareholders' funds
116,697 
96,837 
For the year ending 31 December 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 12 February 2025 and were signed on its behalf by
Marla Baldwin Director Company Registration No. 10019535
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MD Baldwin Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MD Baldwin Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10019535. The registered office is 8 Little Brook Road, Roydon, Harlow, CM19 5LR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
488 
1,932 
2,420 
Additions
- 
839 
839 
At 31 December 2024
488 
2,771 
3,259 
Depreciation
At 1 January 2024
91 
659 
750 
Charge for the year
99 
500 
599 
At 31 December 2024
190 
1,159 
1,349 
Net book value
At 31 December 2024
298 
1,612 
1,910 
At 31 December 2023
397 
1,273 
1,670 
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MD Baldwin Consulting Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,960 
Accrued income and prepayments
460 
450 
Other debtors
- 
990 
460 
24,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,357 
3,055 
Trade creditors
462 
(98)
Taxes and social security
11,463 
12,859 
Loans from directors
5,383 
4,202 
23,665 
20,018 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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