MVDECOR LTD

Company Registration Number:
11556371 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MVDECOR LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MVDECOR LTD

Company Information

for the Period Ended 30 September 2024




Director: Ivan Yankov Vasilev
Registered office: 37
Payne Close
Barking
London
United Kingdom
IG11 9PL
Company Registration Number: 11556371 (England and Wales)

MVDECOR LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principal activity during the period was other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ivan Yankov Vasilev

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Ivan Yankov Vasilev
Status: Director

MVDECOR LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,723 6,980
Total fixed assets: 5,723 6,980
Current assets
Debtors: 5 3,150
Cash at bank and in hand: 30,554 23,484
Total current assets: 33,704 23,484
Creditors: amounts falling due within one year: 6 ( 7,753 ) ( 7,837 )
Net current assets (liabilities): 25,951 15,647
Total assets less current liabilities: 31,674 22,627
Creditors: amounts falling due after more than one year: 7 ( 30,693 ) ( 12,954 )
Total net assets (liabilities): 981 9,673

The notes form part of these financial statements

MVDECOR LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 881 9,573
Shareholders funds: 981 9,673

For the year ending 30 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 27 June 2025
And Signed On Behalf Of The Board By:

Name: Ivan Yankov Vasilev
Status: Director

The notes form part of these financial statements

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 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

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 10,380 10,380
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 10,380 10,380
Depreciation
At 01 October 2023 3,400 3,400
Charge for year 1,257 1,257
On disposals - -
Other adjustments - -
At 30 September 2024 4,657 4,657
Net book value
At 30 September 2024 5,723 5,723
At 30 September 2023 6,980 6,980

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 3,150
Total 3,150

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,400
Taxation and social security 7,753 2,437
Total 7,753 7,837

MVDECOR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Other creditors 30,693 12,954
Total 30,693 12,954