1 January 2024 false No description of principal activity Taxfiler 2024.6 13090129business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130901292023-12-31 130901292024-01-012024-12-31 13090129business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13090129business:FilletedAccounts2024-01-012024-12-31 130901292024-12-31 13090129business:Director12024-01-012024-12-31 13090129business:RegisteredOffice2024-01-012024-12-31 130901292023-12-31 13090129core:WithinOneYear2024-12-31 13090129core:WithinOneYear2023-12-31 13090129countries:EnglandWales2024-01-012024-12-31 130901292023-01-012023-12-31 13090129business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13090129 (England and Wales)
MAD HATTER MOTORS LTD Unaudited accounts for the year ended 31 December 2024
MAD HATTER MOTORS LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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MAD HATTER MOTORS LTD Company Information for the year ended 31 December 2024
Director
Ashley Glen Darwent
Company Number
13090129 (England and Wales)
Registered Office
Unit 6 East View Hillstown Business Centre Mansfield Road, Bolsover Chesterfield Derbyshire S44 6LE England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MAD HATTER MOTORS LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
7,532 
- 
Current assets
5,244 
11,349 
Creditors: amounts falling due within one year
(8,018)
(11,217)
Net current (liabilities)/assets
(2,774)
132 
Total assets less current liabilities
4,758 
132 
Net assets
4,758 
132 
Capital and reserves
4,758 
132 
NOTES TO THE ACCOUNTS
1 Statutory information
MAD HATTER MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13090129. The registered office is Unit 6 East View, Hillstown Business Centre, Mansfield Road, Bolsover, Chesterfield, Derbyshire, S44 6LE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 December 2024 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 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 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.
Approved by the board on 8 April 2025
Ashley Glen Darwent Director Company Registration No. 13090129
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