MADICHIE & COMPANY LTD

Company Registration Number:
12495154 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MADICHIE & COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MADICHIE & COMPANY LTD

Company Information

for the Period Ended 31 March 2025




Director: Okechukwu Asombanya Madichie
Registered office: 1
Waggoners Court
Swinton
Salford
Lancanshire
GBR
M27 5WF
Company Registration Number: 12495154 (England and Wales)

MADICHIE & COMPANY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Property Valuation and Management

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

Not applicable. The company does not have any employee.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Okechukwu Asombanya Madichie

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Okechukwu Asombanya Madichie
Status: Director

MADICHIE & COMPANY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 202 ) ( 593 )
Gross Profit or (Loss) ( 202 ) ( 593 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 202 ) ( 593 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 202 ) ( 593 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 202 ) ( 593 )

The notes form part of these financial statements

MADICHIE & COMPANY LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

MADICHIE & COMPANY LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Okechukwu Asombanya Madichie
Status: Director

The notes form part of these financial statements

MADICHIE & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets. Depreciation policy is therefore not applicable.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over
    their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate
    that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    The company does not have any stocks or work-in-progress as at the accounting year end.

    Other accounting policies

    Research, Training and Development Expenditure on research and development is written off in the year in which it is incurred.

MADICHIE & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MADICHIE & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MADICHIE & COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2024 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,000 1,000
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 1,000 1,000
Net book value at 31 March 2024 1,000 1,000

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over
their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate
that the carrying value of an asset may not be fully recoverable.