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Company Registration No. 14821036 (England and Wales)
Mdf (vehicle) Maintenance Ltd Unaudited accounts for the year ended 30 April 2025
Mdf (vehicle) Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mdf (vehicle) Maintenance Ltd Company Information for the year ended 30 April 2025
Director
FAWKES, Mark David
Company Number
14821036 (England and Wales)
Registered Office
84 Cheshire Gardens Chessington KT9 2PS England
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Mdf (vehicle) Maintenance Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,669
-
Cash at bank and in hand
9,901
12,157
11,570
12,157
Creditors: amounts falling due within one year
5
(997)
(5,834)
Net current assets
10,573
6,323
Net assets
10,573
6,323
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,572
6,322
Shareholders' funds
10,573
6,323
For the year ending 30 April 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 director acknowledges his 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 30 July 2025 and were signed on its behalf by
FAWKES, Mark David Director Company Registration No. 14821036
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Mdf (vehicle) Maintenance Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mdf (vehicle) Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14821036. The registered office is 84 Cheshire Gardens, Chessington, KT9 2PS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,669
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
997
1,483
Loans from directors
-
4,351
997
5,834
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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