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Registered number: 09282812

M. D. D. Services (UK) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

M. D. D. Services (UK) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Brian Smith

Marie Smith

SECRETARY

Marie Smith

REGISTERED OFFICE

25 Park Street West

Luton

Bedfordshire

LU1 3BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09282812

M. D. D. Services (UK) Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M. D. D. Services (UK) Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				30,021				40,028
CURRENT ASSETS
Debtors		4		87,065				75,944
Cash at bank and in hand				72,488				54,308
				159,553				130,252
CREDITORS: Amounts falling due within one year		5		99,283				93,586
NET CURRENT ASSETS						60,270				36,666
TOTAL ASSETS LESS CURRENT LIABILITIES						90,291				76,694
CREDITORS: Amounts falling due after more than one year		6				4,771				16,427
NET ASSETS						85,520				60,267
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						85,420				60,167
SHAREHOLDERS' FUNDS						85,520				60,267
For the year ending 31/01/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2026 and signed on their behalf by
.............................
Brian Smith
Director
.............................
Marie Smith

M. D. D. Services (UK) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/02/2025		52,967		581		53,548
At 31/01/2026		52,967		581		53,548
Depreciation
At 01/02/2025		13,242		278		13,520
For the year		9,931		76		10,007
At 31/01/2026		23,173		354		23,527
Net Book Amounts
At 31/01/2026		29,794		227		30,021
At 31/01/2025		39,725		303		40,028

M. D. D. Services (UK) Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				24,001		12,180
PAYE control				64		764
Other debtors				63,000		63,000
				87,065		75,944

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				35,384		40,775
VAT				9,443		7,198
Directors current account				39,012		27,985
Bank Loan				1,982		4,366
Hire purchase				11,062		11,062
Accruals				2,400		2,200
				99,283		93,586

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Loans >1yr				-		1,656
Hire purchase >1yr				4,771		14,771
				4,771		16,427

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100