J Maddison Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14113296

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,334		31,668
Investments	5		2		2

			25,336		31,670
CURRENT ASSETS
Debtors	6	47,975		47,975
Cash at bank and in hand		50,583		17,518

		98,558		65,493
Creditors: Amounts Falling Due Within One Year	7	(63,496 )		(24,654 )

NET CURRENT ASSETS (LIABILITIES)			35,062		40,839

TOTAL ASSETS LESS CURRENT LIABILITIES			60,398		72,509

NET ASSETS			60,398		72,509

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		42,410		42,410
Profit and Loss Account			17,888		29,999

SHAREHOLDERS' FUNDS			60,398		72,509

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Joseph Maddison

Director

8th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

J Maddison Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14113296 . The registered office is 2 Oaks House, Evenwood, Bishop Auckland, Co. Durham, DL14 9SB.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Reducing Balance

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	42,412

As at 31 March 2025	42,412

Depreciation
As at 1 April 2024	10,744
Provided during the period	6,334

As at 31 March 2025	17,078

Net Book Value
As at 31 March 2025	25,334

As at 1 April 2024	31,668

5. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	2

As at 31 March 2025	2

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	2

As at 1 April 2024	2

Page 2

Page 3

J Maddison Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group subsidaries	40,073	40,073
Amounts owed by subsidiaries	7,902	7,902

	47,975	47,975

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	63,496	24,654

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	42,410

As at 31 March 2025	42,410