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Company Registration No. 11309091 (England and Wales)
M4DR LTD Unaudited accounts for the year ended 31 March 2025
M4DR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M4DR LTD Company Information for the year ended 31 March 2025
Director
David Roznik
Company Number
11309091 (England and Wales)
Registered Office
30 ORDISH STREET BURTON ON TRENT DE14 3SA ENGLAND
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M4DR LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,981 
10,744 
Current assets
Cash at bank and in hand
245 
151 
Net current assets
245 
151 
Total assets less current liabilities
9,226 
10,895 
Creditors: amounts falling due after more than one year
5
2,655 
4,710 
Net assets
11,881 
15,605 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,781 
15,505 
Shareholders' funds
11,881 
15,605 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2021 and were signed on its behalf by
David Roznik Director Company Registration No. 11309091
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M4DR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M4DR LTD is a private company, limited by shares, registered in England and Wales, registration number 11309091. The registered office is 30 ORDISH STREET, BURTON ON TRENT, DE14 3SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,375 
11,750 
13,125 
At 31 March 2025
1,375 
11,750 
13,125 
Depreciation
At 1 April 2024
618 
1,763 
2,381 
Charge for the year
- 
1,763 
1,763 
At 31 March 2025
618 
3,526 
4,144 
Net book value
At 31 March 2025
757 
8,224 
8,981 
At 31 March 2024
757 
9,987 
10,744 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(2,442)
- 
Loans from directors
(213)
(4,710)
(2,655)
(4,710)
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M4DR LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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