The Mad Cow Limited 08212718 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a Milk Shake retail outlet Digita Accounts Production Advanced 6.30.9574.0 true 08212718 2023-10-01 2024-09-30 08212718 2024-09-30 08212718 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08212718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08212718 bus:Micro-entities 2023-10-01 2024-09-30 08212718 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08212718 bus:FullAccounts 2023-10-01 2024-09-30 08212718 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08212718 bus:RegisteredOffice 2023-10-01 2024-09-30 08212718 bus:Director1 2023-10-01 2024-09-30 08212718 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08212718 bus:Agent1 2023-10-01 2024-09-30 08212718 countries:AllCountries 2023-10-01 2024-09-30 08212718 2022-10-01 2023-09-30 08212718 2023-09-30 08212718 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08212718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08212718

The Mad Cow Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

The Mad Cow Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Mad Cow Limited

Company Information

Director

Mr Jonathon Protheroe

Registered office

Unit 2 Castle Arcade
Castle Street
Swansea
SA1 1JH

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Mad Cow Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Mad Cow Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Mad Cow Limited, as a body, in accordance with the terms of our engagement letter dated 13 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of The Mad Cow Limited and state those matters that we have agreed to state to the Board of Directors of The Mad Cow Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Mad Cow Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Mad Cow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Mad Cow Limited. You consider that The Mad Cow Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Mad Cow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

6 June 2025

 

The Mad Cow Limited

(Registration number: 08212718)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,143

3,152

Current assets

28,742

57,493

Prepayments and accrued income

365

373

Creditors: Amounts falling due within one year

(13,795)

(33,567)

Net current assets

15,312

24,299

Total assets less current liabilities

18,455

27,451

Creditors: Amounts falling due after more than one year

(13,162)

(19,092)

Accruals and deferred income

(5,273)

(6,429)

 

20

1,930

Capital and reserves

20

1,930

1

General information

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

The address of its registered office is:
Unit 2 Castle Arcade
Castle Street
Swansea
SA1 1JH

These financial statements were authorised for issue by the director on 6 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Mad Cow Limited

(Registration number: 08212718)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 June 2025
 

.........................................
Mr Jonathon Protheroe
Director