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Company Registration No. 08326829 (England and Wales)
MDA Home Ltd Unaudited filleted accounts for the year ended 28 February 2025
MDA Home Ltd Unaudited filleted accounts Contents
Page
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MDA Home Ltd Company Information for the year ended 28 February 2025
Directors
Martyn David Allen Daran Salimian
Company Number
08326829 (England and Wales)
Registered Office
Unit 8 Lyon Way Industrial Estate Greenford Middlesex UB6 0BN
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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MDA Home Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
67,362 
90,820 
Debtors
31,192 
27,098 
Cash at bank and in hand
2,037 
31,280 
100,591 
149,198 
Creditors: amounts falling due within one year
(89,925)
(117,829)
Net current assets
10,666 
31,369 
Total assets less current liabilities
10,666 
31,369 
Creditors: amounts falling due after more than one year
(10,666)
(41,535)
Net liabilities
- 
(10,166)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(3)
(10,169)
Shareholders' funds
- 
(10,166)
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Daran Salimian Director Company Registration No. 08326829
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MDA Home Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MDA Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 08326829. The registered office is Unit 8, Lyon Way Industrial Estate, Greenford, Middlesex, UB6 0BN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised in other comprehensive income is likewise recognised in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been substantively enacted by the reporting date.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
30,095 
At 28 February 2025
30,095 
Depreciation
At 1 March 2024
30,095 
At 28 February 2025
30,095 
Net book value
At 28 February 2025
- 
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MDA Home Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,687 
9,379 
Accrued income and prepayments
10,505 
17,719 
31,192 
27,098 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
37,591 
37,591 
VAT
11,464 
18,247 
Trade creditors
6,451 
2,344 
Taxes and social security
19,086 
21,660 
Other creditors
10,688 
9,171 
Loans from directors
2,511 
26,703 
Accruals
2,134 
2,113 
89,925 
117,829 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,666 
41,535 
8
Transactions with related parties
Included within other expenses is recharged administrative expenses of £9,650 (2024: £16,733) and direct costs of £nil (2024: £3,495) payable to Luxural Limited, a company associated by virtue of significant common management and control. Included in sales is an amount of £11,589 (2024: £14,675 ) in relation to sales to that company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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