MDA Property Developments Limited

Registered number: 02586083

	31 December 2024	31 December 2023
	£	£
Fixed assets	991	1,321

Current assets	632,832	605,666
Creditors: Amounts Falling Due Within One Year	(41,802 )	-

NET CURRENT ASSETS	591,030	605,666

TOTAL ASSETS LESS CURRENT LIABILITIES	592,021	606,987

Accruals and deferred income	-	(600 )

NET ASSETS	592,021	606,387

CAPITAL AND RESERVES	592,021	606,387

Notes

1. General Information

MDA Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02586083 . The registered office is Unit 9 Innovation Centre, Conyngham Hall, Knaresborough, North Yorkshire, HG5 9AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Mark Allan	301,414	6,199	328,190	-	20,577
Mrs Debra Allan	301,413	6,199	328,190	-	20,577

The above loan is unsecured and repayable on demand.

Dividends paid to directors

	31 December 2024	31 December 2023
	£	£
Mr Mark Allan	-	36,000
Mrs Debra Allan	-	12,000

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Allan

Director

16 June 2025