Company Registration No. 11465721 (England and Wales)
MDP Building ltd
Unaudited accounts
for the year ended 31 July 2026
MDP Building ltd
Unaudited accounts
Contents
MDP Building ltd
Company Information
for the year ended 31 July 2026
Company Number
11465721 (England and Wales)
Registered Office
25 Stonechat Road
Billericay
CM11 2NZ
UK
MDP Building ltd
Statement of financial position
as at 31 July 2026
Tangible assets
9,477
10,610
Cash at bank and in hand
4,375
1,007
Creditors: amounts falling due within one year
(2,701)
(7,605)
Net current assets
11,545
13,949
Called up share capital
100
100
Profit and loss account
20,922
24,459
Shareholders' funds
21,022
24,559
For the year ending 31 July 2026 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 4 September 2026 and were signed on its behalf by
Adrian Marin
Director
Company Registration No. 11465721
MDP Building ltd
Notes to the Accounts
for the year ended 31 July 2026
MDP Building ltd is a private company, limited by shares, registered in England and Wales, registration number 11465721. The registered office is 25 Stonechat Road, Billericay, CM11 2NZ, UK.
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.
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:
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
15,890
-
2,678
18,568
Additions
-
699
2,306
3,005
At 31 July 2026
15,890
699
4,984
21,573
At 1 August 2025
6,356
-
1,602
7,958
Charge for the year
3,178
140
820
4,138
At 31 July 2026
9,534
140
2,422
12,096
At 31 July 2026
6,356
559
2,562
9,477
At 31 July 2025
9,534
-
1,076
10,610
MDP Building ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
6,188
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,701
7,605
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).