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COMPANY REGISTRATION NUMBER: 12199573

MDD Woodchip Limited

Filleted Unaudited Financial Statements

31 January 2025

MDD Woodchip Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 6 |  | 12 |
Cash at bank and in hand | 4,306 |  | 20,348 |
| ------- |  | -------- |
| 4,312 |  | 20,360 |

Creditors: amounts falling due within one year | 6 | 15,525 |  | 30,525 |
| -------- |  | -------- |
Net current liabilities |  | 11,213 |  | 10,165
|  | -------- |  | --------
Total assets less current liabilities |  | ( 11,213) |  | ( 10,165)
|  | -------- |  | --------
Net liabilities |  | ( 11,213) |  | ( 10,165)
|  | -------- |  | --------

Capital and reserves

Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  | ( 11,313) |  | ( 10,265)
|  | -------- |  | --------
Shareholders deficit |  | ( 11,213) |  | ( 10,165)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 October 2025 , and are signed on behalf of the board by:

L Smith | M Smith
Director | Director

Company registration number: 12199573

MDD Woodchip Limited

Notes to the Financial Statements

Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grange Nurseries, Woodham Road, Battlesbridge, Essex, SS11 7QU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the directors. The directors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Average number of employees
The average number of employees for the year was 2 (2024: 2), which consisted of the directors only.
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 6 | 12
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Amounts owed to group undertakings | 15,000 | 30,000
Accruals and deferred income | 525 | 525
| -------- | --------
| 15,525 | 30,525
| -------- | --------

7. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----