Management Due Diligence Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07826976

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	185		185

		185		185
NET CURRENT ASSETS (LIABILITIES)			185		185

TOTAL ASSETS LESS CURRENT LIABILITIES			185		185

NET ASSETS			185		185

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			85		85

SHAREHOLDERS' FUNDS			185		185

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

On behalf of the board

Mr Mark Trousdale

Director

19/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Management Due Diligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07826976 . The registered office is C/o DJH Chester City, Military House, 24 Castle Street , Chester , CH1 2DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	185	185

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mark Trousdale	184	-	-	184	-

The above loan is unsecured, interest free and repayable on demand.

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