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REGISTERED NUMBER: 07501360 (England and Wales)















MDSL INSTALLATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026





Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU








MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


MDSL INSTALLATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: Mr M.T. Dyson





REGISTERED OFFICE: 15-17 Church Street
Stourbridge
West Midlands
DY8 1LU





REGISTERED NUMBER: 07501360 (England and Wales)





ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MDSL Installations Limited for the year ended 31 January 2026 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of MDSL Installations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MDSL Installations Limited and state those matters that we have agreed to state to the director of MDSL Installations Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDSL Installations Limited and its director for our work or for this report.

It is your duty to ensure that MDSL Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MDSL Installations Limited. You consider that MDSL Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MDSL Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


29 October 2026

This page does not form part of the statutory financial statements

Page 2
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,687 21,485

CURRENT ASSETS
Debtors 5 39,954 37,656
Cash at bank 12,351 4,787
52,305 42,443
CREDITORS
Amounts falling due within one year 6 40,715 34,491
NET CURRENT ASSETS 11,590 7,952
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,277
29,437

PROVISIONS FOR LIABILITIES 3,360 4,082
NET ASSETS 25,917 25,355

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 1 1
Retained earnings 25,915 25,353
SHAREHOLDERS' FUNDS 25,917 25,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:





Mr M.T. Dyson - Director


The notes form part of these financial statements

Page 4
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026


1. STATUTORY INFORMATION

MDSL Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

Page 5 continued...
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2025
and 31 January 2026 22,400 62,678 4,134 89,212
DEPRECIATION
At 1 February 2025 11,211 53,540 2,976 67,727
Charge for year 1,224 2,285 289 3,798
At 31 January 2026 12,435 55,825 3,265 71,525
NET BOOK VALUE
At 31 January 2026 9,965 6,853 869 17,687
At 31 January 2025 11,189 9,138 1,158 21,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 3,836 4,970
Other debtors 36,118 32,686
39,954 37,656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 3,939 1,433
Taxation and social security 5,101 1,553
Other creditors 31,675 31,505
40,715 34,491

7. SECURED DEBTS

Hire purchase liabilities are secured upon the assets to which they relate.

Page 6 continued...
MDSL INSTALLATIONS LIMITED (REGISTERED NUMBER: 07501360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026 2025
£    £   
Mr M.T. Dyson
Balance outstanding at start of year 22,097 12,070
Amounts advanced 10,802 21,130
Amounts repaid (16,378 ) (11,103 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,521 22,097

9. ULTIMATE CONTROLLING PARTY

The control of the company is exercised by Mr M.T. Dyson by virtue of his shareholding.

Page 7