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Company registration number: 12333842
Mad K Ltd
Unaudited filleted financial statements
30 November 2024
Mad K Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mad K Ltd
Directors and other information
Directors Mr D R J Endean
Mrs J Endean
Mr D Carey
Mrs J Carey
Company number 12333842
Registered office 19 Albert Grove
Southsea
Portsmouth
Hants
PO5 1NG
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Mad K Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 81,491 71,922
_______ _______
Current assets 50,707 83,211
Prepayments and accrued income - 2,884
_______ _______
50,707 86,095
Creditors: amounts falling due within one year ( 269,320) ( 259,140)
_______ _______
Net current liabilities ( 218,613) ( 173,045)
_______ _______
Total assets less current liabilities ( 137,122) ( 101,123)
Creditors: amounts falling due after more than one year ( 25,794) ( 36,288)
_______ _______
Net liabilities ( 162,916) ( 137,411)
_______ _______
Capital and reserves ( 162,916) ( 137,411)
_______ _______
Notes to the financial statements
Mad K Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mrs J Endean Mrs J Carey
Director Director
Company registration number: 12333842
The company is a private company limited by shares, registered in England and Wales.