1 February 2024 false No description of principal activity Taxfiler 2024.6 15459055business:PrivateLimitedCompanyLtd2024-02-012025-02-28 154590552024-01-31 154590552024-02-012025-02-28 15459055business:AuditExemptWithAccountantsReport2024-02-012025-02-28 15459055business:FilletedAccounts2024-02-012025-02-28 154590552025-02-28 15459055business:Director12024-02-012025-02-28 15459055business:Director22024-02-012025-02-28 15459055business:RegisteredOffice2024-02-012025-02-28 15459055core:WithinOneYear2025-02-28 15459055core:AfterOneYear2025-02-28 15459055core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15459055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15459055core:PreviouslyStatedAmount2025-02-28 15459055business:SmallEntities2024-02-012025-02-28 15459055countries:EnglandWales2024-02-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15459055 (England and Wales)
Madlee Ltd Unaudited accounts for the period from 1 February 2024 to 28 February 2025
Madlee Ltd Unaudited accounts Contents
Page
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Madlee Ltd Company Information for the period from 1 February 2024 to 28 February 2025
Directors
Lee Goddard Mark Danniells
Company Number
15459055 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness Southend-On-Sea SS3 9UR England
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR
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Madlee Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
36,501 
Cash at bank and in hand
20,899 
57,400 
Creditors: amounts falling due within one year
(4,944)
Net current assets
52,456 
Total assets less current liabilities
52,456 
Creditors: amounts falling due after more than one year
(46,922)
Net assets
5,534 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,532 
Shareholders' funds
5,534 
For the period ending 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Lee Goddard Director Company Registration No. 15459055
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Madlee Ltd Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
Madlee Ltd is a private company, limited by shares, registered in England and Wales, registration number 15459055. The registered office is 127 Raphael Drive, Shoeburyness, Southend-On-Sea, SS3 9UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,501 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,609 
Taxes and social security
1,935 
Accruals
400 
4,944 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
46,922 
7
Average number of employees
During the period the average number of employees was 2.
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