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Company Registration No. 11465721 (England and Wales)
MDP Building ltd Unaudited accounts for the year ended 31 July 2024
MDP Building ltd Unaudited accounts Contents
Page
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MDP Building ltd Company Information for the year ended 31 July 2024
Director
Adrian Marin
Company Number
11465721 (England and Wales)
Registered Office
25 Stonechat Road Billericay CM11 2NZ UK
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MDP Building ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,324 
352 
Current assets
Debtors
17,550 
11,200 
Cash at bank and in hand
995 
1,765 
18,545 
12,965 
Creditors: amounts falling due within one year
(3,036)
(1,218)
Net current assets
15,509 
11,747 
Total assets less current liabilities
29,833 
12,099 
Creditors: amounts falling due after more than one year
(2,782)
(10,332)
Net assets
27,051 
1,767 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,951 
1,667 
Shareholders' funds
27,051 
1,767 
For the year ending 31 July 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 his 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 24 April 2025 and were signed on its behalf by
Adrian Marin Director Company Registration No. 11465721
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MDP Building ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MDP Building ltd is a private company, limited by shares, registered in England and Wales, registration number 11465721. The registered office is 25 Stonechat Road, Billericay, CM11 2NZ, UK.
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.
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:
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
882 
882 
Additions
15,890 
1,796 
17,686 
At 31 July 2024
15,890 
2,678 
18,568 
Depreciation
At 1 August 2023
- 
530 
530 
Charge for the year
3,178 
536 
3,714 
At 31 July 2024
3,178 
1,066 
4,244 
Net book value
At 31 July 2024
12,712 
1,612 
14,324 
At 31 July 2023
- 
352 
352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,550 
11,200 
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MDP Building ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,036 
1,218 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,782 
10,332 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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