2024-07-01 2025-06-30 NI697939 MDM GROUNDWORKS LTD false NI697939 2024-07-01 2025-06-30 NI697939 uk-bus:Director1 2024-07-01 2025-06-30 NI697939 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI697939 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI697939 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI697939 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI697939 2024-07-01 NI697939 2025-06-30 NI697939 2024-06-30 xbrli:pure iso4217:GBP NI697939 2023-07-01 2024-06-30

Company Registration Number: NI697939 (Northern Ireland)
NI697939
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
MDM GROUNDWORKS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark Mailey
2024-07-01
MDM GROUNDWORKS LTD Unaudited Filleted Financial Statement For the year ended 30 June 2025

MDM GROUNDWORKS LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

MDM GROUNDWORKS LTD Company Information For the year ended 30 June 2025

Director |  | Mark Mailey
Company number |  | NI697939
Registered office |  | 229 Drumsurn Road
|  | Limavady
|  | BT49 0PG
Accountant |  |
Michael Archer Associates 2 The Longlands Limavady BT49 0LX

MDM GROUNDWORKS LTD Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 28,013 |  | 37,350
Current assets |  | 12,962 |  | 12,589
Cash in hand/bank |  | 12,962 |  | 12,589
Creditors: Amounts falling due within one year |  | (51,866) |  | (50,776)
Net current assets/(liabilities) |  | (38,904) |  | (38,187)
Total assets less current liabilities |  | (10,891) |  | (837)
Creditors: Amounts falling due more than one year |  | (5,848) |  | (8,578)
Net assets/(liabilities) |  | (16,738) |  | (9,414)
Capital and reserves |  | (16,738) |  | (9,414)
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (16,740) |  | (9,416)
Shareholder's fund |  | (16,738) |  | (9,414)
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 229 Drumsurn Road, Limavady, BT49 0PG.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 August 2025 and signed on behalf of the board by: 2025-08-17
.............................
Mark Mailey (Director)
Company registration number. NI697939