MDPG Advisory Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14733870

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,112		863

			1,112		863
CURRENT ASSETS
Debtors	5	3,000		688
Cash at bank and in hand		60,012		148,603

		63,012		149,291
Creditors: Amounts Falling Due Within One Year	6	(17,611 )		(68,885 )

NET CURRENT ASSETS (LIABILITIES)			45,401		80,406

TOTAL ASSETS LESS CURRENT LIABILITIES			46,513		81,269

NET ASSETS			46,513		81,269

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			46,413		81,169

SHAREHOLDERS' FUNDS			46,513		81,269

Page 1

Page 2

MDPG Advisory Ltd

Balance Sheet (continued)

As At 31 March 2026

For the 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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Gwynne

Director

19/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MDPG Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14733870 . The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	1,338
Additions	834

As at 31 March 2026	2,172

Depreciation
As at 1 April 2025	475
Provided during the period	585

As at 31 March 2026	1,060

...CONTINUED

Page 3

Page 4

MDPG Advisory Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1,112

As at 1 April 2025	863

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,000	688

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,768	16,578
Taxation and social security	15,843	52,307

	17,611	68,885

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
90 Ordinary A shares of £ 1.00 each	90	90
10 Ordinary B shares of £ 1.00 each	10	10

	100	100

Page 4