Company Registration No. 14492411 (England and Wales)
Mdk13 Ltd
Unaudited accounts
for the year ended 30 November 2024
Mdk13 Ltd
Unaudited accounts
Contents
Mdk13 Ltd
Company Information
for the year ended 30 November 2024
Company Number
14492411 (England and Wales)
Registered Office
10 Cleves Court Mill Road
Epsom
KT17 4AQ
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Mdk13 Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
36,747
21,730
Cash at bank and in hand
91
1,655
Creditors: amounts falling due within one year
(23,363)
(7,221)
Net current (liabilities)/assets
(11,122)
13,084
Total assets less current liabilities
25,625
34,814
Creditors: amounts falling due after more than one year
(24,100)
(24,844)
Called up share capital
1
1
Profit and loss account
1,524
9,969
Shareholders' funds
1,525
9,970
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 3 April 2025 and were signed on its behalf by
Denitsa Iskreva
Director
Company Registration No. 14492411
Mdk13 Ltd
Notes to the Accounts
for the year ended 30 November 2024
Mdk13 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14492411. The registered office is 10 Cleves Court Mill Road, Epsom, KT17 4AQ, 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.
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 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
20% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Mdk13 Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
49,500
At 30 November 2024
12,753
At 30 November 2024
36,747
At 30 November 2023
21,730
Amounts falling due within one year
Accrued income and prepayments
3,800
-
Other debtors
8,350
18,650
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,800
-
Taxes and social security
2,637
2,571
Loans from directors
319
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,100
24,844
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).