1 October 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143352532024-10-012025-09-30143352532025-09-30143352532024-09-3014335253core:WithinOneYear2025-09-3014335253core:WithinOneYear2024-09-3014335253bus:RegisteredOffice2024-10-012025-09-30143352532023-10-012024-09-3014335253bus:Director12024-10-012025-09-301433525312024-10-012025-09-3014335253countries:EnglandWales2024-10-012025-09-3014335253bus:AuditExemptWithAccountantsReport2024-10-012025-09-3014335253bus:PrivateLimitedCompanyLtd2024-10-012025-09-3014335253bus:Micro-entities2024-10-012025-09-3014335253bus:FullAccounts2024-10-012025-09-30
Company registration number:
14335253
Mdsal Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Mdsal Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
813
 
1,141
 
   
Current assets
44,746
 
56,888
 
Prepayments and accrued income
1,307
 
269
 
Creditors: amounts falling due within one year
(31,617
 )
(32,490
 )
Net current assets
14,436
 
24,667
 
Total assets less current liabilities
15,249
 
25,808
 
Accruals and deferred income
(9,538
 )
(10,197
 )
Net assets
5,711
 
15,611
 
   
Capital and reserves
5,711
 
15,611
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
SAS House
,
Friarswood Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2025
, and are signed on behalf of the board by:
M Lister
Director
Company registration number:
14335253