Company Registration No. 15909480 (England and Wales)
Mdra Dev Sub Limited
Unaudited accounts
for the period from 21 August 2024 to 31 August 2025
Mdra Dev Sub Limited
Unaudited accounts
Contents
Mdra Dev Sub Limited
Company Information
for the period from 21 August 2024 to 31 August 2025
Company Number
15909480 (England and Wales)
Registered Office
137 Leeside Crescent
London
NW11 0JN
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Mdra Dev Sub Limited
Statement of financial position
as at 31 August 2025
Investment property
4,073,000
Cash at bank and in hand
40,710
Creditors: amounts falling due within one year
(294,252)
Net current liabilities
(206,865)
Total assets less current liabilities
3,866,135
Creditors: amounts falling due after more than one year
(2,840,569)
Provisions for liabilities
Called up share capital
100
Profit and loss account
768,743
Shareholders' funds
768,843
For the period ending 31 August 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 25 March 2026 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 15909480
Mdra Dev Sub Limited
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
Mdra Dev Sub Limited is a private company, limited by shares, registered in England and Wales, registration number 15909480. The registered office is 137 Leeside Crescent, London, NW11 0JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
1,026,892
At 31 August 2025
4,073,000
Investment property is stated at fair value, based on a valuation performed by the directors at the reporting date.
The directors have assessed the fair value of the property having regard to recent market transactions for similar properties in the same location and condition, and other relevant market data available at the reporting date.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Mdra Dev Sub Limited
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
8
Average number of employees
During the period the average number of employees was 0.