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Reports Dated : 23/01/2026 | Registered Number: 13360162
MDG UK SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

MDG UK SERVICES LIMITED Company Information For the year ended 30 April 2025
Director | Marian Cirlescu
Registered Number | 13360162
Registered Office | 16 WESTERN AVENUE DAGENHAM ENGLAND DAGENHAM RM108UB
Accountants | A & C ACCOUNTING SERVICES LTD 16 WESTERN AVENUE RM108UB
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MDG UK SERVICES LIMITED Director's Report For the year ended 30 April 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was of ... Director The director who served the company throughout the year was as follows:
Marian Cirlescu
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Marian Cirlescu Director
Date approved: 22 January 2026 2

MDG UK SERVICES LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. A & C ACCOUNTING SERVICES LTD 30 April 2025 .................................................... A & C ACCOUNTING SERVICES LTD 16 WESTERN AVENUE RM108UB 22 January 2026 3

MDG UK SERVICES LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 58,563 |  | (54,421)
Investments | 5 | 20,000 |  | 0
Cash at bank and in hand |  | 65,238 |  | 68,088
|  | 143,801 |  | 13,667
Creditors: amount falling due within one year | 6 | (2,557) |  | (2,596)
Net current assets |  | 141,244 |  | 11,071
Total assets less current liabilities |  | 141,244 |  | 11,071
Net assets |  | 141,244 |  | 11,071
Capital and reserves |  |  |
Profit and loss account |  | 141,244 |  | 11,071
Shareholders' funds |  | 141,244 |  | 11,071
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 22 January 2026 and were signed by:
------------------------------- Marian Cirlescu Director
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MDG UK SERVICES LIMITED Notes to the Financial Statements For the year ended 30 April 2025
General Information MDG UK SERVICES LIMITED is a private company, limited by shares, registered in , registration number 13360162, registration address 16 WESTERN AVENUE, DAGENHAM ENGLAND, DAGENHAM, RM108UB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixed asset investments Long-term investment represents funds invested in a related property company. The investment is held at cost. Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,500 |  | 9,800
Other staff costs | 0 |  | 5,200
| 12,500 |  | 15,000
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
CIS Control Account | 38,994 |  | 4,639
VAT | 19,569 |  | 9,028
| 58,563 |  | 13,667
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors | 0 |  | (68,088)
| 0 |  | (68,088)
5. | Investments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Long-Term Investment | 20,000 |  | 0
| 20,000 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,558 |  | 2,597
Other Creditors | (1) |  | (1)
| 2,557 |  | 2,596
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