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Company Registration No. 14532259 (England and Wales)
Team.md Ltd Unaudited accounts for the year ended 31 December 2025
Team.md Ltd Unaudited accounts Contents
Page
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Team.md Ltd Company Information for the year ended 31 December 2025
Director
Daniel Matasaru
Company Number
14532259 (England and Wales)
Registered Office
7 Monkswood Drive Leeds West Yorkshire LS14 1DW England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Team.md Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,250 
- 
Current assets
Debtors
35,600 
72,806 
Cash at bank and in hand
14,552 
7,694 
50,152 
80,500 
Creditors: amounts falling due within one year
(32,933)
(66,863)
Net current assets
17,219 
13,637 
Total assets less current liabilities
20,469 
13,637 
Creditors: amounts falling due after more than one year
(1)
- 
Net assets
20,468 
13,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,368 
13,537 
Shareholders' funds
20,468 
13,637 
For the year ending 31 December 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 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 9 September 2026 and were signed on its behalf by
Daniel Matasaru Director Company Registration No. 14532259
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Team.md Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Team.md Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532259. The registered office is 7 Monkswood Drive, Leeds, West Yorkshire, LS14 1DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Selection Grabber
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
3,750 
At 31 December 2025
3,750 
Depreciation
Charge for the year
500 
At 31 December 2025
500 
Net book value
At 31 December 2025
3,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
170 
Trade debtors
35,600 
72,636 
35,600 
72,806 
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Team.md Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
840 
2,352 
Loans from directors
32,093 
64,511 
32,933 
66,863 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
1 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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