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Company Registration No. 10755335 (England and Wales)
MDPVT002 LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 10755335
Registered Office 428 RAYNERS LANE
PINNER
HA5 5DX
Directors
Directors who held office during the period were:
Julian Richard MOUNTFORD   
Julian Vasant PANCHOLI   
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MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 771,567 771,567
Current Assets
Debtors due 15,747 19,695
Cash at bank and in hand 737 5,769
16,484 25,464
Creditors
Amount falling due within one year (45,594) (44,036)
Net Current Assets (29,110) (18,572)
Total Assets less current liabilities 742,457 752,995
Creditors due after more than one year (764,750) (753,750)
Net Assets (22,293) (755)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (22,294) (756)
Shareholder funds (22,293) (755)
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 24 September 2026
Julian Mountford
Company Registration No. 10755335
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MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
MDPVT002 LTD is a private company, limited by shares, registered in England and Wales, registration number 10755335.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The company's principal activity during the year is renting its own property.
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MDPVT002 LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/01/2025 771,567 771,567
Additions - -
At 31/12/2025 771,567 771,567
Depreciation
At 01/01/2025 - -
Charge for the year - -
At 31/12/2025 - -
Net Book Value
At 31/12/2025 771,567 771,567
At 31/12/2024 771,567 771,567
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