MDO CONTRACTING LTD

Company Registration Number:
10738988 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MDO CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

MDO CONTRACTING LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 17
Cannam Close
Whetstone
Leicester
England
LE8 6ZP
Company Registration Number: 10738988 (England and Wales)

MDO CONTRACTING LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 58,988 58,038
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 15,250 ) ( 17,512 )
Operating Profit or (Loss) 43,738 40,526
Profit or (Loss) Before Tax 43,738 40,526
Tax on Profit ( 8,310 ) ( 7,700 )
Profit or (Loss) for Period 35,428 32,826

The notes form part of these financial statements

MDO CONTRACTING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,575 0
Cash at bank and in hand: 14,349 16,003
Total current assets: 17,924 16,003
Creditors: amounts falling due within one year: ( 0 ) ( 1,817 )
Net current assets (liabilities): 17,924 14,186
Total assets less current liabilities: 17,924 14,186
Total net assets (liabilities): 17,924 14,186

The notes form part of these financial statements

MDO CONTRACTING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,923 14,185
Shareholders funds: 17,924 14,186

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 July 2025
And Signed On Behalf Of The Board By:

Name: D M O'DRISCOLL
Status: Director

The notes form part of these financial statements

MDO CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

MDO CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MDO CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No