Registration number:
MSMDG Properties Limited
for the Year Ended 31 March 2026
MSMDG Properties Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
MSMDG Properties Limited
Company Information
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Directors |
Mr D Rule Mr G K Rule |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MSMDG Properties Limited
for the Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MSMDG Properties Limited for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of MSMDG Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MSMDG Properties Limited and state those matters that we have agreed to state to the Board of Directors of MSMDG Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MSMDG Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MSMDG Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MSMDG Properties Limited. You consider that MSMDG Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MSMDG Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
St Ives
Cambridgeshire
PE27 5BN
MSMDG Properties Limited
Profit and Loss Account for the Year Ended 31 March 2026
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2026 |
2025 |
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Turnover |
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Other income |
- |
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Cost of raw materials and consumables |
( |
( |
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Other charges |
(9,105) |
(8,508) |
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Loss for the year |
( |
( |
MSMDG Properties Limited
(Registration number: 09247473)
Balance Sheet as at 31 March 2026
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2026 |
2025 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
MSMDG Properties Limited
(Registration number: 09247473)
Balance Sheet as at 31 March 2026
For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their 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
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MSMDG Properties Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2026
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2026 |
2025 |
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turnover (analysed below) |
600 |
4,000 |
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Cost of sales (analysed below) |
(5,248) |
(5,279) |
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Gross loss |
(4,648) |
(1,279) |
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Gross profit (%) |
(774.67)% |
(31.98)% |
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Administrative expenses |
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Establishment costs (analysed below) |
2,066 |
2,017 |
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General administrative expenses (analysed below) |
6,943 |
6,399 |
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Finance charges (analysed below) |
89 |
92 |
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9,098 |
8,508 |
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Operating loss |
(13,746) |
(9,787) |
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Other interest receivable and similar income (analysed below) |
- |
80 |
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Interest payable and similar charges (analysed below) |
(7) |
- |
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(7) |
80 |
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Loss before tax |
(13,753) |
(9,707) |
MSMDG Properties Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2026
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2026 |
2025 |
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Turnover |
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Rendering of services, UK |
- |
4,000 |
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Ground rent receivable |
600 |
- |
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600 |
4,000 |
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Cost of sales |
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Opening work in progress |
- |
4,000 |
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Direct costs |
5,248 |
1,279 |
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5,248 |
5,279 |
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Establishment costs |
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Light, heat and power |
22 |
180 |
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Insurance |
2,044 |
1,837 |
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2,066 |
2,017 |
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General administrative expenses |
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Telephone and fax |
1,303 |
575 |
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Computer software and maintenance costs |
2,294 |
1,239 |
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Printing, postage and stationery |
462 |
550 |
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Trade subscriptions |
- |
85 |
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Travel and subsistence |
654 |
1,200 |
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Accountancy fees |
2,230 |
2,040 |
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Legal and professional fees |
- |
710 |
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6,943 |
6,399 |
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Finance charges |
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Bank charges |
89 |
92 |
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Other interest receivable and similar income |
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Bank interest receivable |
- |
80 |
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Interest payable and similar expenses |
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Bank interest payable |
7 |
- |