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Company Registration No. 11465721 (England and Wales)
MDP Building ltd Unaudited accounts for the year ended 31 July 2025
MDP Building ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MDP Building ltd Company Information for the year ended 31 July 2025
Director
Adrian Marin
Company Number
11465721 (England and Wales)
Registered Office
25 Stonechat Road Billericay CM11 2NZ UK
- 3 -
MDP Building ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,610
14,324
Current assets
Debtors
5
20,547
17,550
Cash at bank and in hand
1,007
995
21,554
18,545
Creditors: amounts falling due within one year
6
(7,605)
(3,036)
Net current assets
13,949
15,509
Total assets less current liabilities
24,559
29,833
Creditors: amounts falling due after more than one year
7
-
(2,782)
Net assets
24,559
27,051
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,459
26,951
Shareholders' funds
24,559
27,051
For the year ending 31 July 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 31 March 2026 and were signed on its behalf by
Adrian Marin Director Company Registration No. 11465721
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MDP Building ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MDP Building ltd is a private company, limited by shares, registered in England and Wales, registration number 11465721. The registered office is 25 Stonechat Road, Billericay, CM11 2NZ, UK.
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:
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
15,890
2,678
18,568
At 31 July 2025
15,890
2,678
18,568
Depreciation
At 1 August 2024
3,178
1,066
4,244
Charge for the year
3,178
536
3,714
At 31 July 2025
6,356
1,602
7,958
Net book value
At 31 July 2025
9,534
1,076
10,610
At 31 July 2024
12,712
1,612
14,324
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
17,550
Amounts falling due after more than one year
Other debtors
20,547
-
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MDP Building ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,605
3,036
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,782
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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