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Company Registration No. 12923545 (England and Wales)
MDT House Limited Unaudited accounts for the year ended 31 October 2025
MDT House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MDT House Limited Company Information for the year ended 31 October 2025
Director
Mr Anh Tuan Mai
Company Number
12923545 (England and Wales)
Registered Office
177 High Street Rochester ME1 1EH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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MDT House Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
129
104
Cash at bank and in hand
16,874
17,779
17,003
17,883
Creditors: amounts falling due within one year
5
(16,341)
(17,713)
Net current assets
662
170
Net assets
662
170
Capital and reserves
Called up share capital
100
100
Profit and loss account
562
70
Shareholders' funds
662
170
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 15 April 2026 and were signed on its behalf by
Mr Anh Tuan Mai Director Company Registration No. 12923545
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MDT House Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MDT House Limited is a private company, limited by shares, registered in England and Wales, registration number 12923545. The registered office is 177 High Street, Rochester, ME1 1EH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
7
Accrued income and prepayments
104
97
Other debtors
25
-
129
104
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
79
78
Taxes and social security
780
2,649
Proposed dividends
9,000
9,000
Other creditors
4,191
3,936
Accruals
2,291
2,050
16,341
17,713
6
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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