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Company Registration No. 15183323 (England and Wales)
Md Landscaping Limited Unaudited accounts for the year ended 31 October 2025
Md Landscaping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Md Landscaping Limited Company Information for the year ended 31 October 2025
Director
Marcus Samuel Day
Company Number
15183323 (England and Wales)
Registered Office
72 Margetts Road Kempston Bedford Bedfordshire MK42 8DT England
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Md Landscaping Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,592
11,990
Current assets
Debtors
5
2,641
3,942
Cash at bank and in hand
10,926
1,226
13,567
5,168
Creditors: amounts falling due within one year
6
(1,179)
6,519
Net current assets
12,388
11,687
Net assets
21,980
23,677
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,979
23,676
Shareholders' funds
21,980
23,677
For the year ending 31 October 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 20 January 2026 and were signed on its behalf by
Marcus Samuel Day Director Company Registration No. 15183323
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Md Landscaping Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Md Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 15183323. The registered office is 72 Margetts Road, Kempston, Bedford, Bedfordshire, MK42 8DT, 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 Â£ 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
20% Straight line method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
11,990
At 31 October 2025
11,990
Depreciation
Charge for the year
2,398
At 31 October 2025
2,398
Net book value
At 31 October 2025
9,592
At 31 October 2024
11,990
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Md Landscaping Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,640
2,777
Trade debtors
-
1,164
2,640
3,941
Amounts falling due after more than one year
Other debtors
1
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
348
107
Taxes and social security
(2,589)
(4,074)
Loans from directors
2,870
(3,052)
Accruals
550
500
1,179
(6,519)
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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