MAD PENGUIN CONSULTING LTD

Company Registration Number:
10744763 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MAD PENGUIN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAD PENGUIN CONSULTING LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 135
Parc Nant Celyn
Efail Isaf
Pontypridd
Rct
GB-WLS
CF38 1AA
Company Registration Number: 10744763 (England and Wales)

MAD PENGUIN CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 533 220
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 14
Cost of Materials ( 10 ) ( 63 )
Staff Costs ( 110 ) ( 1,180 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 836 ) ( 1,433 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 423 ) ( 2,442 )

MAD PENGUIN CONSULTING LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 1,036 679
Creditors: amounts falling due within one year: ( 216 )
Net current assets (liabilities): 1,036 463
Total assets less current liabilities: 1,036 463
Provision for liabilities: ( 5 )
Total net assets (liabilities): 1,031 463
Capital and reserves: 1,031 463

MAD PENGUIN CONSULTING LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Gareth Bult
Status: Director

The notes form part of these financial statements

MAD PENGUIN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

MAD PENGUIN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No