Company Registration No. 11639568 (England and Wales)
Md & Son Limited
Unaudited accounts
for the year ended 31 October 2025
Md & Son Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Md & Son Limited
Company Information
for the year ended 31 October 2025
Company Number
11639568 (England and Wales)
Registered Office
5 Criterion Buildings
Portsmouth Road
Thames Ditton
Surrey
KT7 0SS
England
Md & Son Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
27,497
32,045
Current assets
112,215
160,245
Prepayments and accrued income
1,650
1,650
Creditors: amounts falling due within one year
9,262
(75,516)
Net current assets
123,127
86,379
Total assets less current liabilities
150,624
118,424
Creditors: amounts falling due after more than one year
(41,700)
(7,438)
Net assets
108,924
110,986
Capital and reserves
108,924
110,986
Md & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 11639568. The registered office is 5 Criterion Buildings, Portsmouth Road, Thames Ditton, Surrey, KT7 0SS, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 her 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Mina Al-Saadon
Director
Company Registration No. 11639568