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Registered number: 09827832
MDZ CONSULTANTS LIMITED
Financial Statements
For The Year Ended 31 October 2025
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09827832
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 869 1,060
869 1,060
CURRENT ASSETS
Debtors 5 16,600 16,600
Cash at bank and in hand 13,209 1,698
29,809 18,298
Creditors: Amounts Falling Due Within One Year 6 (3,814 ) (2,352 )
NET CURRENT ASSETS (LIABILITIES) 25,995 15,946
TOTAL ASSETS LESS CURRENT LIABILITIES 26,864 17,006
Creditors: Amounts Falling Due After More Than One Year 7 (760 ) (2,037 )
NET ASSETS 26,104 14,969
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 26,103 14,968
SHAREHOLDERS' FUNDS 26,104 14,969
Page 1
Page 2
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 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 K DE ZOYSA
Director
29/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MDZ CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09827832 . The registered office is 52A Spring Grove Road, Hounslow, TW3 4BN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 18% NBV
Computer Equipment 18% NBV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 1,699 1,700 3,399
As at 31 October 2025 1,699 1,700 3,399
Depreciation
As at 1 November 2024 1,156 1,183 2,339
Provided during the period 98 93 191
As at 31 October 2025 1,254 1,276 2,530
Net Book Value
As at 31 October 2025 445 424 869
As at 1 November 2024 543 517 1,060
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 16,600 16,600
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 288 288
Other creditors 350 350
Intercompany Loan (1,000 ) -
Director's loan account 4,176 1,714
3,814 2,352
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 760 2,037
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
Page 4