Registered number
11523733
Madison Maison Ltd
Filleted Accounts
31 August 2024
Madison Maison Ltd
Registered number: 11523733
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid 1 -
Fixed assets 298,480 168,753
Current assets 1,150 -
Net current assets 1,150 -
Total assets less current liabilities 299,631 168,753
Creditors: amounts falling due after more than one year (297,975) (146,562)
Accruals and deferred income (46,000) (46,000)
Net liabilities (44,344) (23,809)
Capital and reserves (44,344) (23,809)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Dixon
Director
Approved by the board on 19 March 2025
Madison Maison Ltd 11523733 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Jonathan Dixon No description of principal activity 11523733 2022-09-01 2023-08-31 11523733 core:AfterOneYear 2023-08-31 11523733 2023-09-01 2024-08-31 11523733 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11523733 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11523733 countries:England 2023-09-01 2024-08-31 11523733 bus:Director40 2023-09-01 2024-08-31 11523733 bus:Micro-entities 2023-09-01 2024-08-31 11523733 bus:FilletedAccounts 2023-09-01 2024-08-31 11523733 2024-08-31 11523733 core:AfterOneYear 2024-08-31 11523733 2023-08-31 iso4217:GBP xbrli:pure