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Company Registration No. 12802897 (England and Wales)
MGD Contract Solutions Limited Unaudited accounts for the year ended 31 August 2025
MGD Contract Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MGD Contract Solutions Limited Company Information for the year ended 31 August 2025
Directors
Mark Dodson George Dodson
Company Number
12802897 (England and Wales)
Registered Office
28 LADYWELL PROSPECT SAWBRIDGEWORTH CM21 9PT ENGLAND
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MGD Contract Solutions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
556
Current assets
Debtors
5
8,055
8,146
Cash at bank and in hand
75,005
62,847
83,060
70,993
Creditors: amounts falling due within one year
6
(39,620)
(32,641)
Net current assets
43,440
38,352
Net assets
43,439
38,908
Capital and reserves
Called up share capital
105
105
Profit and loss account
43,334
38,803
Shareholders' funds
43,439
38,908
For the year ending 31 August 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 20 September 2025 and were signed on its behalf by
Mark Dodson Director Company Registration No. 12802897
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MGD Contract Solutions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MGD Contract Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12802897. The registered office is 28 LADYWELL PROSPECT, SAWBRIDGEWORTH, CM21 9PT, 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.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,150
3,229
4,379
At 31 August 2025
1,150
3,229
4,379
Depreciation
At 1 September 2024
1,149
2,674
3,823
Charge for the year
1
556
557
At 31 August 2025
1,150
3,230
4,380
Net book value
At 31 August 2025
-
(1)
(1)
At 31 August 2024
1
555
556
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,055
8,146
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MGD Contract Solutions Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,425
6,668
Taxes and social security
15,705
15,145
Loans from directors
15,565
10,003
Accruals
925
825
39,620
32,641
7
Transactions with related parties
During the year the company booked dividends totaling £49,700 (2024: £47,900)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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