MD ACCOUNTANCY TEAM LTD

Registered number: 07932719

	2025	2024
	£	£
Fixed assets	2,657	9,027

Current assets	114,081	60,299
Prepayments and accrued income	2,672	3,186
Creditors: Amounts Falling Due Within One Year	(38,520 )	(18,178 )

NET CURRENT ASSETS	78,233	45,307

TOTAL ASSETS LESS CURRENT LIABILITIES	80,890	54,334

Accruals and deferred income	(43,931 )	(43,611 )

NET ASSETS	36,959	10,723

CAPITAL AND RESERVES	36,959	10,723

Notes

1. General Information

MD ACCOUNTANCY TEAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07932719 . The registered office is Aspect House, Pattenden Lane, Marden, Kent , TN12 9QJ.A profit & loss account was not filed with the registrar of companies.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Marianne Dadd	-	902	-	-	902
Robert Dadd	-	2,000	-	-	2,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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

Marianne Dadd

Director

24/09/2025