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Company Registration No. 15137836 (England and Wales)
Mld Gas And Construction Services Ltd Unaudited accounts for the year ended 31 March 2026
Mld Gas And Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mld Gas And Construction Services Ltd Company Information for the year ended 31 March 2026
Director
Matt Lewis Davies-Day
Company Number
15137836 (England and Wales)
Registered Office
New Trees Rucklers Lane Kings Langley Hertfordshire WD4 9NQ England
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Mld Gas And Construction Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,395
2,787
Current assets
Debtors
5
43,470
27,693
Cash at bank and in hand
17,306
47,061
60,776
74,754
Creditors: amounts falling due within one year
6
(16,368)
(21,640)
Net current assets
44,408
53,114
Net assets
47,803
55,901
Capital and reserves
Called up share capital
102
102
Profit and loss account
47,701
55,799
Shareholders' funds
47,803
55,901
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.
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 5 May 2026 and were signed on its behalf by
Matt Lewis Davies-Day Director Company Registration No. 15137836
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Mld Gas And Construction Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mld Gas And Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15137836. The registered office is New Trees, Rucklers Lane, Kings Langley, Hertfordshire, WD4 9NQ, 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 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
20% Per Annum
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,483
Additions
1,565
At 31 March 2026
5,048
Depreciation
At 1 April 2025
696
Charge for the year
957
At 31 March 2026
1,653
Net book value
At 31 March 2026
3,395
At 31 March 2025
2,787
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
681
922
Other debtors
42,789
26,771
43,470
27,693
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Mld Gas And Construction Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,368
21,640
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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