MD KITCHENS AND BEDROOMS LIMITED

Registered Number: 14933110 MD KITCHENS AND BEDROOMS LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,773	18,039
		21,773	18,039
Current assets
Debtors	4	1,658	828
Cash at bank and in hand		16,537	12,656
		18,195	13,484
Creditors: amount falling due within one year	5	(39,854)	(7,949)
Net current assets		(21,659)	5,535

Total assets less current liabilities		114	23,574
Net assets		114	23,574

Capital and reserves
Called up share capital	6	110	110
Profit and loss account		4	23,464
Shareholders' funds		114	23,574

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 September 2025 and were signed on its behalf by:

-------------------------------
Matthew Stephen Decker
Director

-------------------------------
Rosemary Anne Decker
Director

MD KITCHENS AND BEDROOMS LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

MD KITCHENS AND BEDROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14933110, registration address 517-519 King Street Longton, Stoke on Trent, England, ST8 6TN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises of invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 July 2024	16,442	4,000	1,414	21,856
Additions	-	9,796	-	9,796
Disposals	-	-	-	-
At 30 June 2025	16,442	13,796	1,414	31,652
Depreciation
At 01 July 2024	2,135	1,250	432	3,817
Charge for year	3,577	2,014	471	6,062
On disposals	-	-	-	-
At 30 June 2025	5,712	3,264	903	9,879
Net book values
Closing balance as at 30 June 2025	10,730	10,532	511	21,773
Opening balance as at 01 July 2024	14,307	2,750	982	18,039

Debtors: amounts falling due within one year

	2025 £	2024 £
Corporation Tax	796	0
Directors' Current Accounts	862	0
VAT	0	828
	1,658	828

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,572	534
Capital On Tap	4,501	0
Corporation Tax	0	4,556
Accrued Expenses & income	23,183	0
Obligations under HP/Financial Leases	9,179	0
Directors' Current Accounts	0	2,859
VAT	1,419	0
	39,854	7,949

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
110 Class A shares of £1.00 each	110		110
	110		110

Registered Number: 14933110
England and Wales
MD KITCHENS AND BEDROOMS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025