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Company registration number: 13671583 (England and Wales)
 
MDS Project Management Ltd Unaudited financial statements For the year ended 31 October 2025
MDS Project Management LtdCompany No. 13671583
Unaudited financial statements for the year ended 31 October 2025
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
MDS Project Management LtdCompany No. 13671583
Company information for the year ended 31 October 2025
 
DirectorsMark Sully Catherine Sully
 
Company number13671583 (England and Wales)
 
Registered office7 Staunton Road Minehead Somerset TA24 6DX
 
AccountantDorrill Accountancy Ltd
Packhorse Cottage Allerford Minehead Somerset TA24 8HW
MDS Project Management LtdCompany No. 13671583
Directors' Report for the year ended 31 October 2025
 
The directors present their report and the financial statements for the year ended 31 October 2025.
 
Principal Activity
 
The principal activity of the company during the year was building servcies
 
Directors
 
Mark Sully Catherine Sully
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Mark Sully
Director
 
Approved by the board on 28 July 2026
MDS Project Management LtdCompany No. 13671583
Balance sheet as at 31 October 2025
20252024
££
Fixed assets12,51511,753
Current assets65,07464,665
Creditors: amounts falling due within one year(4,935)(15,469)
Net current assets60,13949,196
Total assets less current liabilities72,65460,949
Accruals and deferred income(2,200)-
Net assets70,45460,949
 
Capital and reserves70,45460,949
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the year was: 1 (2024: 1).
 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved by the board of directors on 28 July 2026 and were signed on its behalf by: __________________________________________________ Mark Sully