21 June 2024 false No description of principal activity Taxfiler 2024.6 15792146 business:PrivateLimitedCompanyLtd 2024-06-21 2025-06-30 15792146 2024-06-20 15792146 2024-06-21 2025-06-30 15792146 business:AuditExemptWithAccountantsReport 2024-06-21 2025-06-30 15792146 business:FilletedAccounts 2024-06-21 2025-06-30 15792146 2025-06-30 15792146 business:Director1 2024-06-21 2025-06-30 15792146 business:RegisteredOffice 2024-06-21 2025-06-30 15792146 core:WithinOneYear 2025-06-30 15792146 core:AfterOneYear 2025-06-30 15792146 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15792146 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15792146 core:PreviouslyStatedAmount 2025-06-30 15792146 business:SmallEntities 2024-06-21 2025-06-30 15792146 countries:EnglandWales 2024-06-21 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15792146 (England and Wales)
MD VEHICLE AND PROPERTY TRADING LTD Unaudited accounts for the period from 21 June 2024 to 30 June 2025
MD VEHICLE AND PROPERTY TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MD VEHICLE AND PROPERTY TRADING LTD Company Information for the period from 21 June 2024 to 30 June 2025
Director
Mr M. Dinesh Avantha Cooray
Company Number
15792146 (England and Wales)
Registered Office
42 Dee Lane Newcastle Staffordshire ST5 4AS England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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MD VEHICLE AND PROPERTY TRADING LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,495
Creditors: amounts falling due within one year
4
(600)
Net current assets
895
Total assets less current liabilities
895
Creditors: amounts falling due after more than one year
5
(1,152)
Net liabilities
(257)
Capital and reserves
Called up share capital
100
Profit and loss account
(357)
Shareholders' funds
(257)
For the period ending 30 June 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 18 March 2026 and were signed on its behalf by
Mr M. Dinesh Avantha Cooray Director Company Registration No. 15792146
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MD VEHICLE AND PROPERTY TRADING LTD Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
1
Statutory information
MD VEHICLE AND PROPERTY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 15792146. The registered office is 42 Dee Lane, Newcastle, Staffordshire, ST5 4AS, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
600
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
1,152
6
Average number of employees
During the period the average number of employees was 0.
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