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Company Registration No. 13641346 (England and Wales)
M D & D A PROPERTY DEVELOPMENT LTD Unaudited accounts for the year ended 30 September 2025
M D & D A PROPERTY DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M D & D A PROPERTY DEVELOPMENT LTD Company Information for the year ended 30 September 2025
Director
Michael Devito
Company Number
13641346 (England and Wales)
Registered Office
4 Stepnels Marsworth Tring HP23 4NQ
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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M D & D A PROPERTY DEVELOPMENT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,797
2,246
Current assets
Debtors
5
28,019
23,315
Cash at bank and in hand
1,396
2,635
29,415
25,950
Creditors: amounts falling due within one year
6
(9,331)
(6,371)
Net current assets
20,084
19,579
Net assets
21,881
21,825
Capital and reserves
Called up share capital
2
2
Profit and loss account
21,879
21,823
Shareholders' funds
21,881
21,825
For the year ending 30 September 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 21 March 2026 and were signed on its behalf by
Michael Devito Director Company Registration No. 13641346
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M D & D A PROPERTY DEVELOPMENT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M D & D A PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13641346. The registered office is 4 Stepnels, Marsworth, Tring, HP23 4NQ.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
21,488
At 30 September 2025
21,488
Depreciation
At 1 October 2024
19,242
Charge for the year
449
At 30 September 2025
19,691
Net book value
At 30 September 2025
1,797
At 30 September 2024
2,246
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,792
3,955
Other debtors
25,227
19,360
28,019
23,315
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M D & D A PROPERTY DEVELOPMENT LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,000
4,257
Taxes and social security
5,419
5,300
Loans from directors
1,912
(3,186)
9,331
6,371
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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