Registration number: 07223322

Madgeorgia Limited

(Registration number: 07223322)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	101,384	102,040
Prepayments and accrued income	1,603	1,521
Creditors: Amounts falling due within one year	(913)	(1,544)
Total assets less current liabilities	102,074	102,017
Accruals and deferred income	(1,200)	(1,140)
	100,874	100,877
Capital and reserves	100,874	100,877

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Madgeorgia Limited

(Registration number: 07223322)
Balance Sheet as at 28 February 2025

Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
M J Pattinson
There are no fixed repayment conditions, interest is charged at 2.25% per annum on any outstanding balance	69,875	5,390	(2,684)	72,581

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
M J Pattinson
There are no fixed repayment conditions, interest is charged at 2.25% per annum on any outstanding balance.	65,299	4,879	(303)	69,875

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.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

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

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

M J Pattinson Director