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Company Registration No. 16065527 (England and Wales)
MDL Glazing Ltd Unaudited accounts for the year ended 31 March 2026
MDL Glazing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MDL Glazing Ltd Company Information for the year ended 31 March 2026
Director
Marian Dan Lionte
Company Number
16065527 (England and Wales)
Registered Office
40a The Fortunes Harlow CM18 6PQ England
Accountants
Daniel Ciobanu 222 East Barnet Road Barnet, London Hertfordshire EN4 8QT
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MDL Glazing Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,882
Current assets
Debtors
(4,853)
Cash at bank and in hand
2,175
(2,678)
Creditors: amounts falling due within one year
10,809
Net current assets
8,131
Net assets
12,013
Capital and reserves
Called up share capital
(1)
Profit and loss account
12,014
Shareholders' funds
12,013
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 April 2026 and were signed on its behalf by
Marian Dan Lionte Director Company Registration No. 16065527
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MDL Glazing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MDL Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16065527. The registered office is 40a The Fortunes, Harlow, CM18 6PQ, 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.
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% Straight Line
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
-
Additions
4,853
At 31 March 2026
4,853
Depreciation
Charge for the year
971
At 31 March 2026
971
Net book value
At 31 March 2026
3,882
5
Average number of employees
During the year the average number of employees was 1.
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