MD COLLECTIVE LTD

Company Registration Number:
12321482 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MD COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MD COLLECTIVE LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 7
Bell Yard
London
WC2A 2JR
Company Registration Number: 12321482 (England and Wales)

MD COLLECTIVE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 2,131 1,175
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials 472 963
Staff Costs 9,096 4,754
Depreciation and Writeoffs 631 1,597
Other charges 5,542 6,732
Tax on Profit ( 0 ) ( 2,299 )
Profit or (Loss) for Period 17,872 12,922

MD COLLECTIVE LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0 631
Current assets: 30,714 45,330
Creditors: amounts falling due within one year: ( 4,797 ) ( 6,708 )
Net current assets (liabilities): 25,917 38,622
Total assets less current liabilities: 25,917 39,253
Creditors: amounts falling due after more than one year: ( 23,264 ) ( 25,480 )
Total net assets (liabilities): 2,653 13,773
Capital and reserves: 2,653 13,773

MD COLLECTIVE LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Miguel Dolton
Status: Director

The notes form part of these financial statements

MD COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

MD COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No