Company Registration No. 05206583 (England and Wales)
M.A.D. ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 August 2025
M.A.D. ASSOCIATES LIMITED
Unaudited accounts
Contents
M.A.D. ASSOCIATES LIMITED
Company Information
for the year ended 31 August 2025
Directors
Anthony Hemmings
Jaime Hemmings
Company Number
05206583 (England and Wales)
Registered Office
Evans Entwistle Office 12a
Equinox South
Great Park Road
Bristol
BS32 4QL
United Kingdom
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
M.A.D. ASSOCIATES LIMITED
Statement of financial position
as at 31 August 2025
Net current assets
632
632
Total assets less current liabilities
632
632
Creditors: amounts falling due after more than one year
(180,523)
(180,523)
Net liabilities
(179,891)
(179,891)
Called up share capital
1,100
1,100
Share premium
13,902
13,902
Profit and loss account
(194,893)
(194,893)
Shareholders' funds
(179,891)
(179,891)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Anthony Hemmings
Director
Company Registration No. 05206583
M.A.D. ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
M.A.D. ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05206583. The registered office is Evans Entwistle Office 12a, Equinox South, Great Park Road, Bristol, BS32 4QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
1,100 Ordinary shares of £1 each
1,100
1,100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).