M D RECOVERY LTD

Company limited by guarantee

Company Registration Number:
09434268 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

M D RECOVERY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M D RECOVERY LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Michael Wake
Registered office: 21 Witchwood House
60 Gresham Road
London
England
SW9 7NN
Company Registration Number: 09434268 (England and Wales)

M D RECOVERY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 101,118 -
Administrative Expenses ( 95,180 ) -
Operating surplus or (deficit) 5,938 -
Surplus or (deficit) before tax 5,938 -
Surplus or (deficit) for the period 5,938 -

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,950 3,200
Total fixed assets: 2,950 3,200
Current assets
Debtors: 9,315 11,540
Total current assets: 9,315 11,540
Creditors: amounts falling due within one year: ( 2,450 ) ( 3,200 )
Net current assets (liabilities): 6,865 8,340
Total assets less current liabilities: 9,815 11,540
Total net assets (liabilities): 9,815 11,540

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 9,815 11,540
Members funds 9,815 11,540

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Wake
Status: Director

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 3,200
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 3,200
Depreciation
At 01 March 2024 -
Charge for year 250
On disposals -
Other adjustments -
At 28 February 2025 250
Net book value
At 28 February 2025 2,950
At 29 February 2024 3,200