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Registration number: 08730620

MDG Engineering & Surveying Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MDG Engineering & Surveying Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MDG Engineering & Surveying Ltd

Company Information

Director

Mr Max Gardner

Registered office

Pike Lowe Barn,
Todmorden Road,
Briercliffe
Lancashire
BB10 3PJ

Accountants

Arcadian Accounting & Consultancy Limited
Chartered Management Accountants
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

MDG Engineering & Surveying Ltd

(Registration number: 08730620)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

862

1,486

Current assets

30,920

34,755

Creditors: Amounts falling due within one year

(26,683)

(27,504)

Net current assets

4,237

7,251

Total assets less current liabilities

5,099

8,737

Creditors: Amounts falling due after more than one year

(5,078)

(8,693)

 

21

44

Capital and reserves

21

44

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pike Lowe Barn,
Todmorden Road,
Briercliffe
Lancashire
BB10 3PJ

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

 

MDG Engineering & Surveying Ltd

(Registration number: 08730620)
Balance Sheet as at 31 March 2025

2025

At 1 April 2024
£

At 31 March 2025
£

Mr Max Gardner

0% Interest loan repaybale on demand

9,947

9,899

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Max Gardner

0% Interest loan repaybale on demand

13,931

9,947

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025
 

.........................................
Mr Max Gardner
Director