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2025-03-31 08938193 dpl:GroupUndertakings 2024-04-01 2025-03-31 08938193 dpl:ParticipatingInterests 2024-04-01 2025-03-31 08938193 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 08938193 core:ListedExchangeTraded 2024-04-01 2025-03-31 08938193 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 08938193 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 08938193 core:NetGoodwill 2026-03-31 08938193 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 08938193 core:LandBuildings 2026-03-31 08938193 core:PlantMachinery 2026-03-31 08938193 core:Vehicles 2026-03-31 08938193 core:FurnitureFittings 2026-03-31 08938193 core:OfficeEquipment 2026-03-31 08938193 core:AfterOneYear 2026-03-31 08938193 core:WithinOneYear 2026-03-31 08938193 core:ListedExchangeTraded 2026-03-31 08938193 core:UnlistedNon-exchangeTraded 2026-03-31 08938193 core:ShareCapital 2026-03-31 08938193 core:SharePremium 2026-03-31 08938193 core:RevaluationReserve 2026-03-31 08938193 core:OtherReservesSubtotal 2026-03-31 08938193 core:RetainedEarningsAccumulatedLosses 2026-03-31 08938193 core:NetGoodwill 2025-03-31 08938193 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 08938193 core:LandBuildings 2025-03-31 08938193 core:PlantMachinery 2025-03-31 08938193 core:Vehicles 2025-03-31 08938193 core:FurnitureFittings 2025-03-31 08938193 core:OfficeEquipment 2025-03-31 08938193 core:AfterOneYear 2025-03-31 08938193 core:WithinOneYear 2025-03-31 08938193 core:ListedExchangeTraded 2025-03-31 08938193 core:UnlistedNon-exchangeTraded 2025-03-31 08938193 core:ShareCapital 2025-03-31 08938193 core:SharePremium 2025-03-31 08938193 core:RevaluationReserve 2025-03-31 08938193 core:OtherReservesSubtotal 2025-03-31 08938193 core:RetainedEarningsAccumulatedLosses 2025-03-31 08938193 core:NetGoodwill 2024-03-31 08938193 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 08938193 core:LandBuildings 2024-03-31 08938193 core:PlantMachinery 2024-03-31 08938193 core:Vehicles 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MDPR LIMITED

Registered Number
08938193
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MDPR LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | DUNMORE, Megan Anne

Registered Address | The Old Bakehouse
| Market Place
| Abbots Bromley
| WS15 3BS

Registered Number | 08938193 (England and Wales)

MDPR LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 590 |  |  |  | 157
|  |  |  | 590 |  |  |  | 157
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 15 |  |  |  | 10,259 |  |
Cash at bank and on hand |  | 14,616 |  |  |  | 26,548 |  |
|  | 14,631 |  |  |  | 36,807 |  |
Creditors amounts falling due within one year | 5 | (3,188) |  |  |  | (8,278) |  |
Net current assets (liabilities) |  |  |  | 11,443 |  |  |  | 28,529
Total assets less current liabilities |  |  |  | 12,033 |  |  |  | 28,686
Provisions for liabilities |  |  |  | (112) |  |  |  | (39)
Net assets |  |  |  | 11,921 |  |  |  | 28,647
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 11,821 |  |  |  | 28,547
Shareholders' funds |  |  |  | 11,921 |  |  |  | 28,647

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:
DUNMORE, Megan Anne Director Registered Company No. 08938193

MDPR LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 1,826
| Additions | 881
| At 31 March 26 | 2,707
| Depreciation and impairment
| At 01 April 25 | 1,669
| Charge for year | 448
| At 31 March 26 | 2,117
| Net book value
| At 31 March 26 | 590
| At 31 March 25 | 157

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 15 |  | 9,675
| Other debtors | - |  | 237
| Prepayments and accrued income | - |  | 347
| Total | 15 |  | 10,259

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 300
| Amounts owed to related parties | 376 |  | 376
| Taxation and social security | 2,012 |  | 6,952
| Accrued liabilities and deferred income | 800 |  | 650
| Total | 3,188 |  | 8,278