Company Registration No. 13048228 (England and Wales)
MDS Homes PVS Ltd
Unaudited accounts
for the year ended 30 November 2024
MDS Homes PVS Ltd
Unaudited accounts
Contents
MDS Homes PVS Ltd
Company Information
for the year ended 30 November 2024
Director
Dr Daniela Norina Stirc
Company Number
13048228 (England and Wales)
Registered Office
4 LEEDS ROAD
WAKEFIELD
WF1 3JU
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
MDS Homes PVS Ltd
Statement of financial position
as at 30 November 2024
Investment property
298,307
295,179
Cash at bank and in hand
17,832
6,539
Creditors: amounts falling due within one year
(254,578)
(274,502)
Net current liabilities
(236,746)
(267,963)
Called up share capital
1
1
Profit and loss account
61,560
27,215
Shareholders' funds
61,561
27,216
For the year ending 30 November 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 her 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 20 August 2025 and were signed on its behalf by
Dr Daniela Norina Stirc
Director
Company Registration No. 13048228
MDS Homes PVS Ltd
Notes to the Accounts
for the year ended 30 November 2024
MDS Homes PVS Ltd is a private company, limited by shares, registered in England and Wales, registration number 13048228. The registered office is 4 LEEDS ROAD, WAKEFIELD, WF1 3JU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at Cost Value.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 December 2023
295,179
At 30 November 2024
298,307
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
20,000
-
Taxes and social security
8,056
1,580
Loans from directors
225,622
272,022
6
Transactions with related parties
NDS Dental Ltd
The company is related to MDS Homes Pvs Ltd by virtue of common shareholders and directors. The amount owed to NDS Dental Ltd at the balance sheet date was £20,000 (2023: Nil).
MDS Homes PVS Ltd
Notes to the Accounts
for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).