Maddison Street Management Company Limited Filleted accounts for Companies House (small and micro)

Maddison Street Management Company Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		2,500	2,500
		-------	-------

Current assets	17,966		22,714
Prepayments and accrued income	1,497		1,341
	--------		--------
		19,463	24,055

	--------	--------
Net current assets	19,463	24,055
	--------	--------
Total assets less current liabilities	21,963	26,555

Accruals and deferred income	2,673	2,772
	--------	--------
	19,290	23,783
	--------	--------

Capital and reserves	19,290	23,783
	--------	--------

Notes to the financial statements

1. Employee numbers

Apart from the directors the company had no employees.

For the year ending 31 December 2024 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 financial statements 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 financial statements .

These 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 8 September 2025 , and are signed on behalf of the board by:

Mr P A Lewis
Director

Company registration number: 2205930