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Registered Number: 10003917
England and Wales

 

 

 

MDM 73 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Doyles
28 February 2025



....................................................

Doyles

51 Station Road
Marston Green
Birmingham
B37 7AB
24 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,100    746 
2,100    746 
Current assets      
Debtors: amounts falling due within one year   4,665 
Debtors: amounts falling due after one year 95,012    72,457 
Cash at bank and in hand 75,994    42,528 
171,006    119,650 
Creditors: amount falling due within one year (29,159)   (25,703)
Net current assets 141,847    93,947 
 
Total assets less current liabilities 143,947    94,693 
Creditors: amount falling due after more than one year (388)   (2,143)
Provisions for liabilities (399)   (142)
Net assets 143,160    92,408 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 143,060    92,308 
Shareholders' funds 143,160    92,408 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 April 2025 and were signed by:


-------------------------------
Marc Bennett
Director
2
General Information
MDM 73 LTD is a private company, limited by shares, registered in England and Wales, registration number 10003917, registration address 51 Station Road, Birmingham, West Midlands, B37 7AB. The trading address of the company is 18 Yorkbrooke Drive, Birmingham, West Midlands, B26 3HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2024   2,492    2,492 
Additions 583    1,395    1,978 
Disposals    
At 28 February 2025 583    3,887    4,470 
Depreciation
At 01 March 2024   1,746    1,746 
Charge for year 109    515    624 
On disposals    
At 28 February 2025 109    2,261    2,370 
Net book values
Closing balance as at 28 February 2025 474    1,626    2,100 
Opening balance as at 01 March 2024   746    746 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Mr. M Bennett(95,012)95,012 
5.

Ultimate Controlling Party

The ultimate controlling party is the director, through his 100% holding of the companys issued share capital.       
3