REGISTERED NUMBER: 06892021 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

MDIT SERVICES LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,930

2,917

CURRENT ASSETS

Debtors

5

30,740

40,008

Cash at bank

46,693

32,136

77,433

72,144

CREDITORS

Amounts falling due within one year

6

78,870

72,044

NET CURRENT (LIABILITIES)/ASSETS

(1,437

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

493

3,017

PROVISIONS FOR LIABILITIES

7

444

729

NET ASSETS

49

2,288

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(51

)

2,188

SHAREHOLDERS' FUNDS

49

2,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

M R Davies - Director

1.	STATUTORY INFORMATION

MDIT Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06892021

Registered office:

15 West Street

Brighton

East Sussex

BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the value of work performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

11,292

6,212

17,504

Additions

-

133

133

At 30 April 2025

11,292

6,345

17,637

DEPRECIATION

At 1 May 2024

10,876

3,711

14,587

Charge for year

104

1,016

1,120

At 30 April 2025

10,980

4,727

15,707

NET BOOK VALUE

At 30 April 2025

312

1,618

1,930

At 30 April 2024

416

2,501

2,917

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

30,740

21,599

Other debtors

-

18,409

30,740

40,008

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

36,250

24,010

Other creditors

42,620

48,034

78,870

72,044

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

444

729

Deferred

tax

£

Balance at 1 May 2024

729

Movement in year

(285

)

Balance at 30 April 2025

444

8.	ULTIMATE CONTROLLING PARTY

During the year the company was under the control of M R Davies and L M Davies, the directors and shareholders of the company.