MDS PRO TEAM LTD

Company Registration Number:
12298306 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MDS PRO TEAM LTD

Contents of the Financial Statements

for the Period Ended 30 November 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 PRO TEAM LTD

Company Information

for the Period Ended 30 November 2024




Director: Alexandru MARTIS
Registered office: 15
Treville Close
Redditch
England
B98 0NN
Company Registration Number: 12298306 (England and Wales)

MDS PRO TEAM LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Freight transport by road Take-away food shops and mobile food stands

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Alexandru MARTIS

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Alexandru MARTIS
Status: Director

MDS PRO TEAM LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 7,918 16,188
Gross Profit or (Loss) 7,918 16,188
Administrative Expenses ( 7,291 ) ( 16,925 )
Operating Profit or (Loss) 627 ( 737 )
Profit or (Loss) Before Tax 627 ( 737 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 627 ( 737 )

The notes form part of these financial statements

MDS PRO TEAM LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 136
Cash at bank and in hand: 149 231
Total current assets: 149 367
Creditors: amounts falling due within one year: 5 ( 7,239 ) ( 4,219 )
Net current assets (liabilities): ( 7,090 ) ( 3,852 )
Total assets less current liabilities: ( 7,090 ) ( 3,852 )
Creditors: amounts falling due after more than one year: 6 ( 6,135 ) ( 10,000 )
Total net assets (liabilities): ( 13,225 ) ( 13,852 )

The notes form part of these financial statements

MDS PRO TEAM LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,325 ) ( 13,952 )
Shareholders funds: ( 13,225 ) ( 13,852 )

For the year ending 30 November 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 18 June 2025
And Signed On Behalf Of The Board By:

Name: Alexandru MARTIS
Status: Director

The notes form part of these financial statements

MDS PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 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 PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MDS PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MDS PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 136
Total 136

MDS PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 642 527
Other creditors 6,597 3,692
Total 7,239 4,219

MDS PRO TEAM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Bank loans and overdrafts 6,135 10,000
Total 6,135 10,000