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Registration number: 07071435

MD Network Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

MD Network Solutions Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

MD Network Solutions Ltd

(Registration number: 07071435)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 492 | 492
Current assets |  |  |
Debtors | 5 | 149 | 149
Cash at bank and in hand |  | 199 | 199
|  | 348 | 348
Creditors: Amounts falling due within one year | 6 | (737) | (737)
Net current liabilities |  | (389) | (389)
Net assets |  | 103 | 103
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 3 | 3
Shareholders' funds |  | 103 | 103

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account and director's report have not been delivered in accordance with the special provisions applicable to companies subject to the small company regime.

Approved and authorised by the director on 4 September 2025

......................................... Mr M J Daly Director

MD Network Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 4 September 2025.

The address of its registered office is:
9 Farnborough Road
Birkdale
Southport
PR8 3DF

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling, which is the functional currency of the company and are rounded to the nearest pound.

Going concern

The accounts have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 25% per annum on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

MD Network Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Employee Benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2024 | 4,865 | 4,865
At 31 March 2025 | 4,865 | 4,865
Depreciation
At 1 April 2024 | 4,373 | 4,373
At 31 March 2025 | 4,373 | 4,373
Carrying amount
At 31 March 2025 | 492 | 492
At 31 March 2024 | 492 | 492

MD Network Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Debtors

| Note | 2025 £ | 2024 £
Income tax asset |  | 149 | 149
|  | 149 | 149

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Accruals and deferred income | 479 | 479
Other creditors | 258 | 258
| 737 | 737

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share of £1 each | 100 | 100 | 100 | 100