1 May 2024 false No description of principal activity Taxfiler 2024.6 06919563business:PrivateLimitedCompanyLtd2024-05-012025-09-11 069195632024-04-30 069195632024-05-012025-09-11 06919563business:AuditExempt-NoAccountantsReport2024-05-012025-09-11 06919563business:FilletedAccounts2024-05-012025-09-11 069195632025-09-11 06919563business:Director12024-05-012025-09-11 06919563business:Director22024-05-012025-09-11 06919563business:RegisteredOffice2024-05-012025-09-11 069195632024-04-30 06919563core:WithinOneYear2025-09-11 06919563core:WithinOneYear2024-04-30 06919563core:ShareCapitalcore:PreviouslyStatedAmount2025-09-11 06919563core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06919563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-11 06919563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06919563core:PreviouslyStatedAmount2025-09-11 06919563core:PreviouslyStatedAmount2024-04-30 06919563business:SmallEntities2024-05-012025-09-11 06919563countries:EnglandWales2024-05-012025-09-11 06919563core:PlantMachinery2024-05-012025-09-11 06919563core:PlantMachinery2024-04-30 06919563core:FurnitureFittings2024-04-30 06919563core:FurnitureFittings2024-05-012025-09-11 06919563core:PlantMachinery2025-09-11 06919563core:FurnitureFittings2025-09-11 069195632023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06919563 (England and Wales)
M D FLOORING AGENCIES LTD Unaudited accounts for the period from 1 May 2024 to 11 September 2025
M D FLOORING AGENCIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M D FLOORING AGENCIES LTD Company Information for the period from 1 May 2024 to 11 September 2025
Directors
Deborah Davies Mark Davies
Company Number
06919563 (England and Wales)
Registered Office
Bulmer Orchards Bulmer Sudbury Suffolk CO10 7EF
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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M D FLOORING AGENCIES LTD Statement of financial position as at 11 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
687 
Current assets
Debtors
5
- 
2,593 
Cash at bank and in hand
- 
22,198 
- 
24,791 
Creditors: amounts falling due within one year
6
2 
(12,600)
Net current assets
2 
12,191 
Net assets
2 
12,878 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
12,876 
Shareholders' funds
2 
12,878 
For the period ending 11 September 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
Deborah Davies Director Company Registration No. 06919563
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M D FLOORING AGENCIES LTD Notes to the Accounts for the period from 1 May 2024 to 11 September 2025
1
Statutory information
M D FLOORING AGENCIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06919563. The registered office is Bulmer Orchards, Bulmer, Sudbury, Suffolk, CO10 7EF. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
Reducing balance method over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
8,938 
15,193 
24,131 
Disposals
(8,938)
(15,193)
(24,131)
At 11 September 2025
- 
- 
- 
Depreciation
At 1 May 2024
8,251 
15,193 
23,444 
On disposals
(8,251)
(15,193)
(23,444)
At 11 September 2025
- 
- 
- 
Net book value
At 11 September 2025
- 
- 
- 
At 30 April 2024
687 
- 
687 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,593 
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M D FLOORING AGENCIES LTD Notes to the Accounts for the period from 1 May 2024 to 11 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,192 
Taxes and social security
- 
10,845 
Loans from directors
(2)
563 
(2)
12,600 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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