Registered number
14567384
MGMD Warehouse Ltd
Filleted Accounts
31 January 2025

MGMD Warehouse Ltd
Registered number: | 14567384
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 1 |  |  | 1
Fixed assets |  |  |  | 665 |  |  | 831
Current assets |  |  | 3,419 |  |  | 11,752
Prepayments and accrued income |  |  | 18 |  |  | 18
|  |  | 3,437 |  |  | 11,770
Creditors: amounts falling due within one year |  |  | (4,044) |  |  | (7,084)
Net current (liabilities)/assets |  |  |  | (607) |  |  | 4,686
Total assets less current liabilities |  |  |  | 59 |  |  | 5,518
Net assets |  |  |  | 59 |  |  | 5,518
Capital and reserves |  |  |  | 59 |  |  | 5,518
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Daren Whalley
Director
Approved by the board on 30 October 2025

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