M & D Estates Limited 8353408 false 2024-02-01 2025-01-22 2025-01-22 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 8353408 2024-02-01 2025-01-22 8353408 2025-01-22 8353408 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-22 8353408 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-22 8353408 bus:Micro-entities 2024-02-01 2025-01-22 8353408 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-22 8353408 bus:FilletedAccounts 2024-02-01 2025-01-22 8353408 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-22 8353408 bus:RegisteredOffice 2024-02-01 2025-01-22 8353408 bus:Director1 2024-02-01 2025-01-22 8353408 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-22 8353408 countries:AllCountries 2024-02-01 2025-01-22 8353408 2023-02-01 2024-01-31 8353408 2024-01-31 8353408 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8353408 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 8353408

M & D Estates Limited
Filleted Financial Statements
for the Period from 1 February 2024 to 22 January 2025

M & D Estates Limited

(Registration number: 8353408)
Balance Sheet as at 22 January 2025

| 2025 £ | 2024 £
Current assets | 18 | 6
Creditors: Amounts falling due within one year | (26,817) | (24,062)
Total assets less current liabilities | (26,799) | (24,056)
Creditors: Amounts falling due after more than one year | 2,078 | 1,439
Accruals and deferred income | (1,500) | (1,140)
| (26,221) | (23,757)
Capital and reserves | (26,221) | (23,757)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

M & D Estates Limited

(Registration number: 8353408)
Balance Sheet as at 22 January 2025

For the financial period ending 22 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:

......................................... D Rabinowitz Director