Company Registration No. 09130358 (England and Wales)
MDDRYWALL LTD
Unaudited accounts
for the year ended 31 July 2025
MDDRYWALL LTD
Unaudited accounts
Contents
MDDRYWALL LTD
Company Information
for the year ended 31 July 2025
Directors
Mr Martin DZHAMBAZOV
Emiliya Dzhambazova
Company Number
09130358 (England and Wales)
Registered Office
12 GREENSTEAD GARDENS
WOODFORD GREEN
ESSEX
IG8 7EX
MDDRYWALL LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(10,960)
6,896
Creditors: amounts falling due within one year
(4,129)
(3,433)
Net current assets
6,918
13,154
Total assets less current liabilities
6,918
13,469
Creditors: amounts falling due after more than one year
(1,167)
(2,167)
Called up share capital
100
100
Profit and loss account
5,651
11,202
Shareholders' funds
5,751
11,302
For the year ending 31 July 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 4 September 2025 and were signed on its behalf by
Mr Martin DZHAMBAZOV
Director
Company Registration No. 09130358
MDDRYWALL LTD
Notes to the Accounts
for the year ended 31 July 2025
MDDRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 09130358. The registered office is 12 GREENSTEAD GARDENS, WOODFORD GREEN, ESSEX, IG8 7EX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
MDDRYWALL LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
21,337
8,712
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,030
3,433
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).