M & D Property Improvements Ltd

Registered number: 05013528

	2026	2025
	£	£
Fixed assets	304	415

Current assets	11,089	21,140
Prepayments and accrued income	954	462
Creditors: Amounts Falling Due Within One Year	(12,210 )	(19,475 )

NET CURRENT ASSETS (LIABILITIES)	(167 )	2,127

TOTAL ASSETS LESS CURRENT LIABILITIES	137	2,542

Creditors: Amounts Falling Due After More Than One Year	-	(881 )

NET ASSETS	137	1,661

CAPITAL AND RESERVES	137	1,661

Notes

1. General Information

M & D Property Improvements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05013528 . The registered office is 26 The Slipway Marina Keep, Port Solent, Portsmouth, Hampshire, PO6 4TR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Desmon Massey	9,543	-	9,543	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Desmon Massey

Director

30/10/2026