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Company Registration No. 11393192 (England and Wales)
MDS Contracting Limited Unaudited accounts for the year ended 30 June 2025
MDS Contracting Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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MDS Contracting Limited Company Information for the year ended 30 June 2025
Director
Michael Dean Story
Secretary
Dean Story
Company Number
11393192 (England and Wales)
Registered Office
55 Wheatfield Road Newcastle upon Tyne Tyne and Wear NE5 5JX England
Accountants
Joanne Ashbridge 6 Turnberry Way Kingstown Carlisle Cumbria CA3 0QL
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MDS Contracting Limited Accountants' report
Accountants' report to the director of MDS Contracting Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MDS Contracting Limited for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MDS Contracting Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of MDS Contracting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDS Contracting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MDS Contracting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MDS Contracting Limited. You consider that MDS Contracting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MDS Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joanne Ashbridge 6 Turnberry Way Kingstown Carlisle Cumbria CA3 0QL 7 January 2026
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MDS Contracting Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
22,083
11,851
Current assets
58,691
69,409
Prepayments and accrued income
1,679
-
Creditors: amounts falling due within one year
(3,224)
(5,410)
Net current assets
57,146
63,999
Total assets less current liabilities
79,229
75,850
Provisions for liabilities
(51)
(7,483)
Accruals and deferred income
-
(1,710)
Net assets
79,178
66,657
Capital and reserves
79,178
66,657
NOTES TO THE ACCOUNTS
1 Statutory information
MDS Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 11393192. The registered office is 55 Wheatfield Road, Newcastle upon Tyne, Tyne and Wear, NE5 5JX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 13 January 2026
Michael Dean Story Director Company Registration No. 11393192
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