M D Accounts and Payroll Ltd 08342756 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is payroll and accounts services Digita Accounts Production Advanced 6.30.9574.0 true 08342756 2025-01-01 2025-12-31 08342756 2025-12-31 08342756 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08342756 bus:Micro-entities 2025-01-01 2025-12-31 08342756 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08342756 bus:FullAccounts 2025-01-01 2025-12-31 08342756 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08342756 bus:RegisteredOffice 2025-01-01 2025-12-31 08342756 bus:Director1 2025-01-01 2025-12-31 08342756 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08342756 countries:EnglandWales 2025-01-01 2025-12-31 08342756 2024-01-01 2024-12-31 08342756 2024-12-31 08342756 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08342756

M D Accounts and Payroll Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

M D Accounts and Payroll Ltd

(Registration number: 08342756)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

653

-

Current assets

21,516

18,952

Creditors: Amounts falling due within one year

(16,187)

(16,016)

Net current assets

5,329

2,936

 

5,982

2,936

Capital and reserves

5,982

2,936

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o McCready Holdings Ltd
Spencroft Road
Chesterton
Newcastle
Staffordshire
ST5 9JB

These financial statements were authorised for issue by the director on 11 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 August 2026
 

 

M D Accounts and Payroll Ltd

(Registration number: 08342756)
Balance Sheet as at 31 December 2025

.........................................
M G McCready
Director