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Company Registration No. 08083894 (England and Wales)
MD Residential Limited Unaudited accounts for the year ended 31 May 2025
MD Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MD Residential Limited Company Information for the year ended 31 May 2025
Directors
Dariusz SLIWA Miroslawa SLIWA
Company Number
08083894 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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MD Residential Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,321
8,428
Current assets
Debtors
5
23,468
19,720
Cash at bank and in hand
4,286
4,804
27,754
24,524
Creditors: amounts falling due within one year
6
(23,804)
(22,246)
Net current assets
3,950
2,278
Total assets less current liabilities
10,271
10,706
Creditors: amounts falling due after more than one year
7
(8)
(8)
Net assets
10,263
10,698
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,261
10,696
Shareholders' funds
10,263
10,698
For the year ending 31 May 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 17 February 2026 and were signed on its behalf by
Dariusz SLIWA Director Company Registration No. 08083894
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MD Residential Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MD Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 08083894. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 June 2024
40,003
At 31 May 2025
40,003
Depreciation
At 1 June 2024
31,575
Charge for the year
2,107
At 31 May 2025
33,682
Net book value
At 31 May 2025
6,321
At 31 May 2024
8,428
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MD Residential Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,307
-
Other debtors
21,161
19,720
23,468
19,720
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
527
1,375
Other creditors
21,161
19,720
Loans from directors
2,116
1,151
23,804
22,246
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8
8
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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