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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
Page
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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
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MDS Homes PVS Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
298,307 
295,179 
Current assets
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)
Net assets
61,561 
27,216 
Capital and reserves
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
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MDS Homes PVS Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Investment property
Investment property is included at Cost Value.
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. 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.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
295,179 
Additions
3,128 
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 
Accruals
900 
900 
254,578 
274,502 
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).
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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).
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