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Company Registration No. 12318593 (England and Wales)
MD Hospitality & Management Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
MD Hospitality & Management Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MD Hospitality & Management Consultancy Ltd Company Information for the year ended 31 October 2025
Director
Mehmet Dogulu
Company Number
12318593 (England and Wales)
Registered Office
C/O Ida&Co Building 3, Chiswick Park 566 Chiswick High Road London W4 5YA United Kingdom
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MD Hospitality & Management Consultancy Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
3,269
Cash at bank and in hand
4
3,273
Creditors: amounts falling due within one year
5
(1,599)
Net current assets
1,674
Total assets less current liabilities
1,674
Creditors: amounts falling due after more than one year
6
(1,261)
Net assets
413
Capital and reserves
Called up share capital
100
Profit and loss account
313
Shareholders' funds
413
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 13 July 2026 and were signed on its behalf by
Mehmet Dogulu Director Company Registration No. 12318593
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MD Hospitality & Management Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MD Hospitality & Management Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12318593. The registered office is C/O Ida&Co Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,000
Other debtors
1,269
3,269
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,256
Taxes and social security
5,843
Loans from directors
(6,500)
1,599
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
1,261
7
Average number of employees
During the year the average number of employees was 1.
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