Company Registration No. 11178274 (England and Wales)
MD Special Projects Limited
Unaudited accounts
for the year ended 31 March 2025
MD Special Projects Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
MD Special Projects Limited
Company Information
for the year ended 31 March 2025
Company Number
11178274 (England and Wales)
Registered Office
WOODBINE STORES CHAVEY DOWN ROAD
WINKFIELD ROW
BRACKNELL
RG42 7NY
UNITED KINGDOM
MD Special Projects Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
19,454
25,189
Current assets
127,070
169,800
Creditors: amounts falling due within one year
(133,387)
(121,203)
Net current (liabilities)/assets
(6,317)
48,597
Total assets less current liabilities
13,137
73,786
Creditors: amounts falling due after more than one year
(12,644)
(29,069)
Accruals and deferred income
(650)
(1,950)
(Net liabilities)/net assets
(157)
42,767
Capital and reserves
(157)
42,767
MD Special Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11178274. The registered office is WOODBINE STORES CHAVEY DOWN ROAD, WINKFIELD ROW, BRACKNELL, RG42 7NY, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the balance sheet date the company was owed £31,157 by the directors, split equally. The loan was repayable on demand. The loan was repaid within 9 months of the balance sheet date and as such has not been subjected to section 455 tax.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
MD Special Projects Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 December 2025
Russell Francis
Director
Company Registration No. 11178274