0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08413413 2023-10-01 2024-09-30 08413413 2024-09-30 08413413 2023-09-30 08413413 2022-10-01 2023-09-30 08413413 2023-09-30 08413413 2022-09-30 08413413 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 08413413 bus:Director1 2023-10-01 2024-09-30 08413413 core:ShareCapital 2024-09-30 08413413 core:ShareCapital 2023-09-30 08413413 bus:SmallEntities 2023-10-01 2024-09-30 08413413 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08413413 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08413413 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08413413 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08413413 bus:FullAccounts 2023-10-01 2024-09-30 08413413 bus:OrdinaryShareClass1 2024-09-30 08413413 bus:OrdinaryShareClass1 2023-09-30
COMPANY REGISTRATION NUMBER: 08413413
MadiganGill Lifting Limited
Filleted Unaudited Financial Statements
30 September 2024
MadiganGill Lifting Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
MadiganGill Lifting Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
1
1
----
----
Net current assets
1
1
----
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
Called up share capital
4
1
1
----
----
Shareholders funds
1
1
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr D J Madigan
Director
Company registration number: 08413413
MadiganGill Lifting Limited
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Dominion Street, London, EC2M 2EF. The company did not trade during the year.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
----
----
----
----
5. Controlling party
100% of the share capital is owned by Madigan Gill Group Holdings Limited . The director considers this to be the ultimate parent company. The group consolidated accounts can be obtained from the company's registered office; the address is stated above.