MDS ELECTRICAL SERVICES LTD

Company Registration Number:
09772090 (England and Wales)

Unaudited statutory accounts for the year ended 09 September 2024

Period of accounts

Start date: 10 September 2023

End date: 09 September 2024

MDS ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 09 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MDS ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 09 September 2024




Director: Marciano da Soler
Osagie Henry Oriabure
Registered office: 3rd Floor, Khosla House
Park Lane
Cranford
Hounslow
England
TW5 9WA
Company Registration Number: 09772090 (England and Wales)

MDS ELECTRICAL SERVICES LTD

Directors' Report Period Ended 09 September 2024

The directors present their report with the financial statements of the company for the period ended 09 September 2024

Directors

The directors shown below have held office during the whole of the period from 10 September 2023 to 09 September 2024
Marciano da Soler

The director(s) shown below were appointed to the company during the period
Osagie Henry Oriabure
01 March 2024

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Marciano da Soler
Status: Director

MDS ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 09 September 2024


Notes

2024
£

2023
£
Turnover 396,577 652,417
Cost of sales ( 50,083 ) ( 293,252 )
Gross Profit or (Loss) 346,494 359,165
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 347,784 ) ( 614,491 )
Operating Profit or (Loss) ( 1,290 ) ( 255,326 )
Interest Receivable and Similar Income 6,720 2,401
Profit or (Loss) Before Tax 5,430 ( 252,925 )
Profit or (Loss) for Period 5,430 ( 252,925 )

The notes form part of these financial statements

MDS ELECTRICAL SERVICES LTD

Balance sheet

As at 09 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 105,455 50,538
Total fixed assets: 105,455 50,538
Current assets
Debtors: 5 91,270 41,706
Cash at bank and in hand: 293,960 591,550
Total current assets: 385,230 633,256
Net current assets (liabilities): 385,230 633,256
Total assets less current liabilities: 490,685 683,794
Creditors: amounts falling due after more than one year: 6 ( 151,021 ) ( 233,757 )
Provision for liabilities: ( 10,392 ) ( 24,323 )
Total net assets (liabilities): 329,272 425,714

The notes form part of these financial statements

MDS ELECTRICAL SERVICES LTD

Balance sheet continued

As at 09 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 321,918 620,765
Profit and loss account: 7,354 ( 195,051 )
Shareholders funds: 329,272 425,714

For the year ending 9 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Marciano da Soler
Status: Director

The notes form part of these financial statements

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 8

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

  • 3. Off balance sheet disclosure

    No

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 10 September 2023 4,977 56,241 61,218
Additions 4,970 49,947 54,917
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations - - -
Transfers - - -
At 09 September 2024 9,947 106,188 116,135
Depreciation
At 10 September 2023 - 10,680 10,680
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 09 September 2024 - 10,680 10,680
Net book value
At 09 September 2024 9,947 95,508 105,455
At 09 September 2023 4,977 45,561 50,538

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

5. Debtors


2024
£

2023
£
Other debtors 91,270 41,706
Total 91,270 41,706

MDS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 09 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 151,021 233,757
Total 151,021 233,757