15752545 MADI CONSTRUCTION MANAGEMENT LTD false 2024-05-31 2025-05-31 2025-05-31 false The principal activity of the company is other construction installation 15752545 uk-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-31 15752545 2024-05-31 2025-05-31 15752545 uk-bus:RegisteredOffice 2024-05-31 2025-05-31 15752545 uk-bus:Micro-entities 2024-05-31 2025-05-31 15752545 uk-bus:FullAccounts 2024-05-31 2025-05-31 15752545 uk-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-31 15752545 2025-05-31 15752545 uk-core:WithinOneYear 2025-05-31 15752545 uk-core:AfterOneYear 2025-05-31 15752545 uk-bus:Director1 2024-05-31 2025-05-31 15752545 uk-bus:Director1 2025-05-31 iso4217:GBP shares pure
Registered number: 15752545
MADI CONSTRUCTION MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MADI CONSTRUCTION MANAGEMENT LTD

BALANCE SHEET
AS AT 31 MAY 2025
2025
£
Fixed assets 29,327
Current assets 74,981
Creditors: amounts falling due within one year (32,985)
Net current assets / (liabilities) 41,996
Total assets less current liabilities 71,323
Creditors: amounts falling due after more than one year (21,866)
Net assets / (net liabilities) 49,457
Capital and reserves 49,457

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1.

MADI CONSTRUCTION MANAGEMENT LTD (15752545) is a private company limited by shares incorporated in England and Wales. The registered office address is 26, Prospect Terrace, Chilton, Ferryhill, DL17 0PX, England.

For the period ending 31 May 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 of its financial statements for the period ended 31 May 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 June 2025  and are signed on its behalf by:

David Colin IRWIN
Director
Company registration number: 15752545