MDS (NORTH EAST) LIMITED

MDS (NORTH EAST) LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Current assets	18,031		17,828
Creditors: amount falling due within one year	(8,011)		(4,054)
Net current assets		10,020		13,774
Total assets less current liabilities		10,020		13,774
Net assets		10,020		13,774


Capital and reserves		10,020		13,774

NOTES TO THE ACCOUNTS

General Information

MDS (NORTH EAST) LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 12159121, registration address 11 BROCKWELL, BLACKHALL COLLIERY , HARTLEPOOL, TS27 4JY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 August 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 December 2025 and were signed by:

--------------------------------
Martin Oliver
Director

Registered Number: 12159121
England & Northern Ireland
Unaudited Financial Statements

for the year ended 31 August 2025
for
MDS (NORTH EAST) LIMITED