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Company Registration No. 10722490 (England and Wales)
Mdm Associates Limited Unaudited accounts for the year ended 30 April 2025
Mdm Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mdm Associates Limited Company Information for the year ended 30 April 2025
Directors
Ahmed Mukta B K Mullah
Company Number
10722490 (England and Wales)
Registered Office
Flat 4 31 Grosvenor Road London E11 2EW England
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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Mdm Associates Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,823
2,430
Current assets
Debtors
5
2,742,492
2,811,492
Cash at bank and in hand
-
2,144
2,742,492
2,813,636
Creditors: amounts falling due within one year
6
(449)
-
Net current assets
2,742,043
2,813,636
Total assets less current liabilities
2,743,866
2,816,066
Creditors: amounts falling due after more than one year
7
(616,918)
(686,296)
Net assets
2,126,948
2,129,770
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,126,848
2,129,670
Shareholders' funds
2,126,948
2,129,770
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
B K Mullah Director Company Registration No. 10722490
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Mdm Associates Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mdm Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10722490. The registered office is Flat 4, 31 Grosvenor Road, London, E11 2EW, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
13,656
At 30 April 2025
13,656
Depreciation
At 1 May 2024
11,226
Charge for the year
607
At 30 April 2025
11,833
Net book value
At 30 April 2025
1,823
At 30 April 2024
2,430
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,742,492
2,811,492
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Mdm Associates Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
449
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,084
23,262
Other creditors
603,034
657,534
Loans from directors
-
5,000
Accruals
800
500
616,918
686,296
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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