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Registered number: 04843780
MDC Heating Services Ltd
Financial Statements
For The Year Ended 31 July 2025
MDC Heating Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MDC Heating Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04843780

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,669 |  | 2,225
|  |  | 1,669 |  | 2,225
CURRENT ASSETS
Cash at bank and in hand |  | 603 |  | 3,298 |
|  | 603 |  | 3,298 |
Creditors: Amounts Falling Due Within One Year | 5 | (21,153 ) |  | (24,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,550 ) |  | (20,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,881 ) |  | (18,677 )
NET LIABILITIES |  |  | (18,881 ) |  | (18,677 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (18,882 ) |  | (18,678 )
SHAREHOLDERS' FUNDS |  |  | (18,881) |  | (18,677)

Page 1
Page 2
MDC Heating Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M D Cundill Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MDC Heating Services Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
MDC Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04843780 . The registered office is 84 Ael Y Bryn Road, Fforestfach, Swansea, SA5 8JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance.
Motor Vehicles | 25% on reducing balance.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 11,656 | 7,842 | 19,498
As at 31 July 2025 | 11,656 | 7,842 | 19,498
Depreciation
As at 1 August 2024 | 10,110 | 7,163 | 17,273
Provided during the period | 386 | 170 | 556
As at 31 July 2025 | 10,496 | 7,333 | 17,829
Net Book Value
As at 31 July 2025 | 1,160 | 509 | 1,669
As at 1 August 2024 | 1,546 | 679 | 2,225

Page 3
Page 4
MDC Heating Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12,107 |  | 23,268
Other creditors | 1 |  | -
Accruals and deferred income | 500 |  | 900
Director's loan account | 8,545 |  | 32
| 21,153 |  | 24,200

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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