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Company Registration No. 13641346 (England and Wales)
M D & D A PROPERTY DEVELOPMENT LTD Unaudited accounts for the year ended 30 September 2024
M D & D A PROPERTY DEVELOPMENT LTD Unaudited accounts Contents
Page
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M D & D A PROPERTY DEVELOPMENT LTD Company Information for the year ended 30 September 2024
Director
Michael Devito
Company Number
13641346 (England and Wales)
Registered Office
4 Stepnels Marsworth Tring HP23 4NQ
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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M D & D A PROPERTY DEVELOPMENT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,246 
33,207 
Current assets
Debtors
23,315 
5,908 
Cash at bank and in hand
2,635 
1,605 
25,950 
7,513 
Creditors: amounts falling due within one year
(6,371)
(10,475)
Net current assets/(liabilities)
19,579 
(2,962)
Net assets
21,825 
30,245 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,823 
30,243 
Shareholders' funds
21,825 
30,245 
For the year ending 30 September 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 13 June 2025 and were signed on its behalf by
Michael Devito Director Company Registration No. 13641346
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M D & D A PROPERTY DEVELOPMENT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
M D & D A PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13641346. The registered office is 4 Stepnels, Marsworth, Tring, HP23 4NQ.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
51,887 
Disposals
(30,399)
At 30 September 2024
21,488 
Depreciation
At 1 October 2023
18,680 
Charge for the year
562 
At 30 September 2024
19,242 
Net book value
At 30 September 2024
2,246 
At 30 September 2023
33,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,955 
1,077 
Other debtors
19,360 
4,831 
23,315 
5,908 
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M D & D A PROPERTY DEVELOPMENT LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
23,770 
Trade creditors
4,257 
1,288 
Taxes and social security
5,300 
1,403 
Loans from directors
(3,186)
(15,986)
6,371 
10,475 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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