Registered number
10361734
MDH Maintenance Ltd
Filleted Accounts
30 September 2024
MDH Maintenance Ltd
Registered number: 10361734
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 9,396 17,555
Current assets 20,868 25,940
Creditors: amounts falling due within one year (3,874) (6,988)
Net current assets 16,994 18,952
Total assets less current liabilities 26,390 36,507
Creditors: amounts falling due after more than one year (21,317) (38,517)
Net assets/(liabilities) 5,073 (2,010)
Capital and reserves 5,073 (2,010)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Open View House Barmpton Lane Darlington DL1 3JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MD Hartley
Director
Approved by the board on 18 March 2025
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