Company registration number 11262594 (England and Wales)
MDS Plastering & Dry Lining Services Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
MDS Plastering & Dry Lining Services Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
MDS Plastering & Dry Lining Services Ltd
Statement of financial position
as at 31 March 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,056
2,742
Current assets
Debtors
9,413
8,844
Cash at bank and in hand
671
28
10,084
8,872
Creditors: amounts falling due within one year
(5,434)
(2,710)
Net current assets
4,650
6,162
Total assets less current liabilities
6,706
8,904
Creditors: amounts falling due after more than one year
(6,408)
(8,744)
Net assets
298
160
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
198
60
Total equity
298
160
MDS Plastering & Dry Lining Services Ltd
Statement of financial position (continued)
as at 31 March 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
M Stevens
Director
Company registration number 11262594 (England and Wales)
MDS Plastering & Dry Lining Services Ltd
Notes to the financial statements
for the year ended 31 March 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
MDS Plastering & Dry Lining Services Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 4 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
1,149
10,700
11,849
Depreciation and impairment
At 1 April 2024
945
8,162
9,107
Depreciation charged in the year
51
635
686
At 31 March 2025
996
8,797
9,793
Carrying amount
At 31 March 2025
153
1,903
2,056
At 31 March 2024
204
2,538
2,742
4
Company information

MDS Plastering & Dry Lining Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13 Farfield Grove, Bradford, West Yorkshire, BD6 2LU.

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