1 October 2024 false No description of principal activity Taxfiler 2024.6 NI672493 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI672493 2024-09-30 NI672493 2024-10-01 2025-09-30 NI672493 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672493 business:FilletedAccounts 2024-10-01 2025-09-30 NI672493 2025-09-30 NI672493 business:Director1 2024-10-01 2025-09-30 NI672493 business:RegisteredOffice 2024-10-01 2025-09-30 NI672493 2024-09-30 NI672493 core:WithinOneYear 2025-09-30 NI672493 core:WithinOneYear 2024-09-30 NI672493 core:AfterOneYear 2025-09-30 NI672493 core:AfterOneYear 2024-09-30 NI672493 countries:NorthernIreland 2024-10-01 2025-09-30 NI672493 2023-10-01 2024-09-30 NI672493 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672493 (Northern Ireland)
Mdl Contracts & Co Limited Unaudited accounts for the year ended 30 September 2025
Mdl Contracts & Co Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mdl Contracts & Co Limited Company Information for the year ended 30 September 2025
Director
Mark Devlin
Company Number
NI672493 (Northern Ireland)
Registered Office
Paddy's Lane, 24 A Kilkeel Road Hiltown Down BT34 5XZ United Kingdom
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
- 3 -
Mdl Contracts & Co Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
1,336
2,525
Creditors: amounts falling due within one year
(97)
-
Net current assets
1,239
2,525
Total assets less current liabilities
1,239
2,525
Creditors: amounts falling due after more than one year
-
(440)
Accruals and deferred income
(700)
(350)
Net assets
539
1,735
Capital and reserves
539
1,735
NOTES TO THE ACCOUNTS
1 Statutory information
Mdl Contracts & Co Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI672493. The registered office is Paddy's Lane,, 24 A Kilkeel Road, Hiltown, Down, BT34 5XZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 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 30 July 2026
Mark Devlin Director Company Registration No. NI672493
- 4 -