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Company Registration No. 8596719 (England and Wales)
MDC Work Surfaces Limited Unaudited accounts for the year ended 31 July 2025
MDC Work Surfaces Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MDC Work Surfaces Limited Company Information for the year ended 31 July 2025
Director
Liam Crouch
Company Number
8596719 (England and Wales)
Registered Office
9 FIR PARK HARLOW ESSEX CM19 4JZ ENGLAND
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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MDC Work Surfaces Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,156
-
Current assets
Debtors
5
4,603
1,121
Cash at bank and in hand
36,026
45,515
40,629
46,636
Creditors: amounts falling due within one year
6
(37,734)
(4,447)
Net current assets
2,895
42,189
Net assets
26,051
42,189
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,951
42,089
Shareholders' funds
26,051
42,189
For the year ending 31 July 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 2 January 2026 and were signed on its behalf by
Liam Crouch Director Company Registration No. 8596719
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MDC Work Surfaces Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MDC Work Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 8596719. The registered office is 9 FIR PARK, HARLOW, ESSEX, CM19 4JZ, 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
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
10,000
Additions
23,156
Disposals
(10,000)
At 31 July 2025
23,156
Depreciation
At 1 August 2024
10,000
On disposals
(10,000)
At 31 July 2025
-
Net book value
At 31 July 2025
23,156
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,603
1,033
Other debtors
-
88
4,603
1,121
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MDC Work Surfaces Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
217
4,447
Loans from directors
37,517
-
37,734
4,447
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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