Madam Geneva & Gent Ltd 11849338 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is That of event catering activities Digita Accounts Production Advanced 6.30.9574.0 true 11849338 2024-03-01 2025-02-28 11849338 2025-02-28 11849338 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11849338 bus:Micro-entities 2024-03-01 2025-02-28 11849338 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11849338 bus:FilletedAccounts 2024-03-01 2025-02-28 11849338 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11849338 bus:RegisteredOffice 2024-03-01 2025-02-28 11849338 bus:Director1 2024-03-01 2025-02-28 11849338 bus:Director2 2024-03-01 2025-02-28 11849338 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11849338 countries:EnglandWales 2024-03-01 2025-02-28 11849338 2023-03-01 2024-02-29 11849338 2024-02-29 11849338 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11849338

Madam Geneva & Gent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Madam Geneva & Gent Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Madam Geneva & Gent Ltd

Company Information

Directors

Mr WJ Watts

Miss EL Parker

Registered office

55 Mendip Houses
Welwyn Street
London
E2 0JW

 

Madam Geneva & Gent Ltd

(Registration number: 11849338)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

28,679

4,780

Creditors: Amounts falling due within one year

(2,227)

(1,952)

Total assets less current liabilities

26,452

2,828

Accruals and deferred income

(20,870)

(170)

 

5,582

2,658

Capital and reserves

5,582

2,658

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr WJ Watts
Director

.........................................
Miss EL Parker
Director