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Registration number: 15351605

W Madden EOT Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 14 December 2023 to 31 December 2024

 

W Madden EOT Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

W Madden EOT Limited

Company Information

Directors

Mr Paul Andrew Wilkinson

Mr Dale Martin Barker

Mr Graham Anthony Elliott

Registered office

Swinnow View
Swinnow Lane
Leeds
West Yorkshire
LS13 4TZ

Accountants

Fullertons Limited Manchester House
50A Oxford Road
Guiseley
Leeds
LS20 8AB

 

W Madden EOT Limited

(Registration number: 15351605)
Balance Sheet as at 31 December 2024

2024
£

Reserves

Surplus/(deficit)

-

For the financial period ending 31 December 2024 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 period 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 and 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 30 April 2025 and signed on its behalf by:
 

.........................................
Mr Paul Andrew Wilkinson
Director

.........................................
Mr Dale Martin Barker
Director

 

W Madden EOT Limited

Notes to the Unaudited Financial Statements for the Period from 14 December 2023 to 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Swinnow View
Swinnow Lane
Leeds
West Yorkshire
LS13 4TZ
England

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.