MDP Accountancy Services LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC356719

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	207,609		207,609
Cash at bank and in hand		647		647

		208,256		208,256
Creditors: Amounts Falling Due Within One Year	5	(78,067 )		(78,067 )

NET CURRENT ASSETS (LIABILITIES)			130,189		130,189

TOTAL ASSETS LESS CURRENT LIABILITIES			130,189		130,189

Creditors: Amounts Falling Due After More Than One Year	6		(21,708 )		(21,708 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			108,481		108,481

REPRESENTED BY:
Equity
Members' other interests
Members' capital		107,787		107,787
Other reserves		694		694

			108,481		108,481

TOTAL MEMBERS' INTEREST
Members' other interests			108,481		108,481

			108,481		108,481

Page 1

Page 2

MDP Accountancy Services LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The member acknowledges his responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Dilawar Mahboob

Designated Member

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MDP Accountancy Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC356719 . The Registered Office is First Floor, 6A High Road, London, N22 6BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,849	13,849
Other debtors	16,863	16,863

	30,712	30,712
Due after more than one year
Amounts owed by group undertakings	176,897	176,897

	207,609	207,609

Page 3

Page 4

MDP Accountancy Services LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,951	10,951
Other creditors	5,522	5,522
Taxation and social security	61,594	61,594

	78,067	78,067

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	21,708	21,708

Page 4