Company registration number 11264892 (England and Wales)
MDA PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MDA PLUMBING LIMITED
COMPANY INFORMATION
Director
M D Anderson
Company number
11264892
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
MDA PLUMBING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MDA PLUMBING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MDA PLUMBING LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDA Plumbing Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of MDA Plumbing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MDA Plumbing Limited and state those matters that we have agreed to state to the b oard of d irectors of MDA Plumbing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDA Plumbing Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that MDA Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that MDA Plumbing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MDA Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
15 September 2025
MDA PLUMBING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1,995
2,661
Current assets
40,502
37,737
Prepayments and accrued income
1,043
965
Creditors: amounts falling due within one year
(21,323)
(25,144)
Net current assets
20,222
13,558
Total assets less current liabilities
22,217
16,219
Creditors: amounts falling due after more than one year
(16,858)
(20,595)
Accruals and deferred income
(3,150)
(3,516)
Net assets/(liabilities)
2,209
(7,892)
Capital and reserves
2,209
(7,892)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2
2
Director's benefits : advances and guarantees

Directors of the company

At the balance sheet date amounts owed to the company by the directors amounted to £25,420 (2024 - £23,990).

MDA PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

MDA Plumbing Limited is a private company limited by shares incorporated in England and Wales.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 September 2025
M D Anderson
Director
Company registration number 11264892 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity M D Anderson false 11264892 2024-04-01 2025-03-31 11264892 bus:Director1 2024-04-01 2025-03-31 11264892 bus:RegisteredOffice 2024-04-01 2025-03-31 11264892 2025-03-31 11264892 2024-03-31 11264892 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11264892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11264892 core:Non-currentFinancialInstruments 2025-03-31 11264892 core:Non-currentFinancialInstruments 2024-03-31 11264892 2023-04-01 2024-03-31 11264892 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11264892 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11264892 bus:Micro-entities 2024-04-01 2025-03-31 11264892 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11264892 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP