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Company Registration No. 14411183 (England and Wales)
Mdl Wood Limited Unaudited accounts for the year ended 31 October 2025
Mdl Wood Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mdl Wood Limited Company Information for the year ended 31 October 2025
Director
Michael Wood
Company Number
14411183 (England and Wales)
Registered Office
Winton House,Winton Square,Basingstoke,H Basingstoke Hampshire RG21 8EN United Kingdom
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Mdl Wood Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
820,000
820,000
Current assets
Cash at bank and in hand
6,016
1,068
Creditors: amounts falling due within one year
5
(800,547)
(814,180)
Net current liabilities
(794,531)
(813,112)
Net assets
25,469
6,888
Capital and reserves
Profit and loss account
25,469
6,888
Shareholders' funds
25,469
6,888
For the year ending 31 October 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 14 May 2026 and were signed on its behalf by
Michael Wood Director Company Registration No. 14411183
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Mdl Wood Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mdl Wood Limited is a private company, limited by shares, registered in England and Wales, registration number 14411183. The registered office is Winton House,Winton Square,Basingstoke,H, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
820,000
At 31 October 2025
820,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
820,000
At 31 October 2024
820,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
517,858
517,858
Taxes and social security
4,359
1,616
Loans from directors
277,220
293,626
Accruals
1,110
1,080
800,547
814,180
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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