Silverfin false false 31/03/2025 31/03/2025 01/10/2024 no description of principal activity Matthew Simpson Hunt 21/05/2024 Richard Lipscombe 21/05/2024 Victoria Anne Satterly 10/09/2018 11560202 2025-03-31 11560202 bus:Director1 2025-03-31 11560202 bus:Director2 2025-03-31 11560202 bus:Director3 2025-03-31 11560202 2024-09-30 11560202 core:CurrentFinancialInstruments 2025-03-31 11560202 core:CurrentFinancialInstruments 2024-09-30 11560202 2024-10-01 2025-03-31 11560202 bus:Micro-entities 2024-10-01 2025-03-31 11560202 bus:FilletedAccounts 2024-10-01 2025-03-31 11560202 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 11560202 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 11560202 bus:Director1 2024-10-01 2025-03-31 11560202 bus:Director2 2024-10-01 2025-03-31 11560202 bus:Director3 2024-10-01 2025-03-31 11560202 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 11560202 (England and Wales)

M.A.D. TO MAKE A DIFFERENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2024 TO 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

M.A.D. TO MAKE A DIFFERENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2024 TO 31 MARCH 2025

Contents

M.A.D. TO MAKE A DIFFERENCE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
M.A.D. TO MAKE A DIFFERENCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2024 TO 31 MARCH 2025
31.03.2025 30.09.2024
£ £
Fixed assets 4,142 2,847
Current assets 4,684 7,234
Prepayments and accrued income 1,185 -
Creditors: amounts falling due within one year ( 70,645) ( 36,622)
Net current liabilities ( 64,776) ( 29,388)
Total assets less current liabilities ( 60,634) ( 26,541)
Net liabilities ( 60,634) ( 26,541)
Capital and reserves ( 60,634) ( 26,541)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11560202). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

Period from
01.10.2024 to
31.03.2025
Year ended
30.09.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M.A.D. To Make A Difference Limited (registered number: 11560202) were approved and authorised for issue by the Board of Directors on 18 July 2025 and were signed on its behalf by:

Richard Lipscombe
Director