Maddison Davey Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11928822

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10		11

			10		11
CURRENT ASSETS
Debtors	5	-		45,919
Cash at bank and in hand		80,503		34,646

		80,503		80,565
Creditors: Amounts Falling Due Within One Year	6	(80,183 )		(80,146 )

NET CURRENT ASSETS (LIABILITIES)			320		419

TOTAL ASSETS LESS CURRENT LIABILITIES			330		430

NET ASSETS			330		430

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			320		420

SHAREHOLDERS' FUNDS			330		430

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Davey

Director

8th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Maddison Davey Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928822 . The registered office is Breckon House, Morley, Bishop Auckland, Co. Durham, DL14 0PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	11
Disposals	(1 )

As at 31 March 2025	10

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10

As at 1 April 2024	11

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	45,919

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	80,183	80,146

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10