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Registration number: 09396654

Maddin PR Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Maddin PR Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maddin PR Limited

Company Information

Director

Mrs H R Bailey

Registered office

20 The Greenwood
Guildford
Surrey
GU1 2ND

Bankers

National Westminster Bank
Woking Branch
1 High Street
Woking
Surrey
GU21 6BG

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Maddin PR Limited

(Registration number: 09396654)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

112,369

109,744

Creditors: Amounts falling due within one year

(16,981)

(31,295)

Total assets less current liabilities

95,388

78,449

Accruals and deferred income

(9,087)

-

 

86,301

78,449

Capital and reserves

86,301

78,449

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 The Greenwood
Guildford
Surrey
GU1 2ND

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

 

Maddin PR Limited

(Registration number: 09396654)
Balance Sheet as at 31 January 2025

.........................................
Mrs H R Bailey
Director