MDR CONSTRUCTION LTD

Company Registration Number:
SC751329 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MDR CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MDR CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2025




Director: CRISTINA RUDICOV
Registered office: 82
Gartlea Road
Airdrie
GB-SCT
ML6 9LH
Company Registration Number: SC751329 (Scotland)

MDR CONSTRUCTION LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 22,570 28,212
Total fixed assets: 22,570 28,212
Current assets
Debtors: 5 524 1,035
Cash at bank and in hand: 2,183 10,679
Total current assets: 2,707 11,714
Creditors: amounts falling due within one year: 6 ( 8,527 ) ( 13,772 )
Net current assets (liabilities): ( 5,820 ) ( 2,058 )
Total assets less current liabilities: 16,750 26,154
Total net assets (liabilities): 16,750 26,154

The notes form part of these financial statements

MDR CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,650 26,054
Shareholders funds: 16,750 26,154

For the year ending 30 November 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.

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: CRISTINA RUDICOV
Status: Director

The notes form part of these financial statements

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2024 35,265 35,265
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 35,265 35,265
Depreciation
At 01 December 2024 7,053 7,053
Charge for year 5,642 5,642
On disposals - -
Other adjustments - -
At 30 November 2025 12,695 12,695
Net book value
At 30 November 2025 22,570 22,570
At 30 November 2024 28,212 28,212

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 1,035
Other debtors 524
Total 524 1,035

MDR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 7,827 13,072
Other creditors 700 700
Total 8,527 13,772