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Company Registration No. 15245269 (England and Wales)
Md Automotive & Engineering Ltd Unaudited accounts for the year ended 31 October 2025
Md Automotive & Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Md Automotive & Engineering Ltd Company Information for the year ended 31 October 2025
Director
Michael Deville
Company Number
15245269 (England and Wales)
Registered Office
50 Manor Road Maltby Rotherham South Yorkshire S66 7EG England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Md Automotive & Engineering Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,245
800
Current assets
Cash at bank and in hand
9,505
9,795
Creditors: amounts falling due within one year
5
(1,494)
(1,648)
Net current assets
8,011
8,147
Total assets less current liabilities
23,256
8,947
Creditors: amounts falling due after more than one year
6
(6,002)
(4,480)
Net assets
17,254
4,467
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,253
4,466
Shareholders' funds
17,254
4,467
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 17 March 2026 and were signed on its behalf by
Michael Deville Director Company Registration No. 15245269
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Md Automotive & Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Md Automotive & Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15245269. The registered office is 50 Manor Road, Maltby, Rotherham, South Yorkshire, S66 7EG, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
800
800
Additions
14,445
-
14,445
At 31 October 2025
14,445
800
15,245
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
14,445
800
15,245
At 31 October 2024
-
800
800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,048
Other creditors
1,494
600
1,494
1,648
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Md Automotive & Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,002
4,480
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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