Company Registration No. 14492411 (England and Wales)
Mdk13 Ltd
Unaudited accounts
for the year ended 30 November 2025
Mdk13 Ltd
Unaudited accounts
Contents
Mdk13 Ltd
Company Information
for the year ended 30 November 2025
Company Number
14492411 (England and Wales)
Registered Office
10 Cleves Court Mill Road
Epsom
KT17 4AQ
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Mdk13 Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
47,694
36,747
Cash at bank and in hand
1,613
91
Creditors: amounts falling due within one year
(61,960)
(23,363)
Net current liabilities
(16,303)
(11,122)
Total assets less current liabilities
31,391
25,625
Creditors: amounts falling due after more than one year
(30,702)
(24,100)
Called up share capital
1
1
Profit and loss account
688
1,524
Shareholders' funds
689
1,525
For the year ending 30 November 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 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 31 August 2026 and were signed on its behalf by
Denitsa Iskreva
Director
Company Registration No. 14492411
Mdk13 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mdk13 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14492411. The registered office is 10 Cleves Court Mill Road, Epsom, KT17 4AQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Mdk13 Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
49,500
-
49,500
Additions
20,750
1,131
21,881
At 30 November 2025
70,250
1,131
71,381
At 1 December 2024
12,753
-
12,753
Charge for the year
10,592
342
10,934
At 30 November 2025
23,345
342
23,687
At 30 November 2025
46,905
789
47,694
At 30 November 2024
36,747
-
36,747
Amounts falling due within one year
Accrued income and prepayments
3,400
3,800
Other debtors
40,644
8,350
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,198
-
Obligations under finance leases and hire purchase contracts
15,588
11,800
Trade creditors
4,228
4,150
Taxes and social security
50
2,637
Loans from directors
-
319
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,056
24,100
Mdk13 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances during the year
(320)
21,876
12,812
8,744
Advances bear interest at 3.5%pa, are unsecured and have no fixed terms of repayment.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).