M & D Care Tonypandy Limited 15982667 true 2024-09-27 2025-03-31 2025-03-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true A L Bevan S A M Bowen M Martin false true 15982667 2024-09-27 2025-03-31 15982667 2025-03-31 15982667 bus:OrdinaryShareClass1 2025-03-31 15982667 core:ShareCapital 2025-03-31 15982667 core:CurrentFinancialInstruments 2025-03-31 15982667 bus:FRS102 2024-09-27 2025-03-31 15982667 bus:AuditExempt-NoAccountantsReport 2024-09-27 2025-03-31 15982667 bus:FullAccounts 2024-09-27 2025-03-31 15982667 bus:RegisteredOffice 2024-09-27 2025-03-31 15982667 bus:Director1 2024-09-27 2025-03-31 15982667 bus:Director2 2024-09-27 2025-03-31 15982667 bus:Director3 2024-09-27 2025-03-31 15982667 bus:OrdinaryShareClass1 2024-09-27 2025-03-31 15982667 bus:EntityHasNeverTraded 2024-09-27 2025-03-31 15982667 bus:PrivateLimitedCompanyLtd 2024-09-27 2025-03-31 15982667 1 2024-09-27 2025-03-31 15982667 1 2024-09-27 2025-03-31 15982667 countries:EnglandWales 2024-09-27 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15982667

M & D Care Tonypandy Limited

Annual Report and Unaudited Financial Statements

for the Period from 27 September 2024 to 31 March 2025

 

M & D Care Tonypandy Limited

Profit and Loss Account for the Period from 27 September 2024 to 31 March 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

M & D Care Tonypandy Limited

(Registration number: 15982667)
Balance Sheet as at 31 March 2025

Note

2025
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Called up share capital

5

1

Shareholders' funds

 

1

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 


S A M Bowen
Director

 

M & D Care Tonypandy Limited

Notes to the Unaudited Financial Statements for the Period from 27 September 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 25 Stradey Business Park
Mwrwg Road
Llangennech
Llanelli
SA14 8YP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Disclosure of long or short period

The financial statements cover a period of 186 days. This is to bring the year end in line with that of the rest of the group.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

 

M & D Care Tonypandy Limited

Notes to the Unaudited Financial Statements for the Period from 27 September 2024 to 31 March 2025

4

Debtors

2025
£

Amounts owed by group undertakings

1

5

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary shares of £1 each

1

1

   

6

Parent and ultimate parent undertaking

The company's immediate parent is M & D Care Operations Limited, incorporated in England and Wales.