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Registered Number: 14560893
England and Wales

 

 

 

MADLEX LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Madlex Ltd
Contents Page
For the year ended 31 December 2024
Directors J Cuff
A Cuff
Registered Number 14560893
Registered Office 1 Greenacres Drive
Garstang
Preston
Lancashire
PR3 1RQ
Accountants Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
Bankers NatWest
Market Place
Garstang
Preston
Lancashire
PR3 1ZA
1
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
19 September 2025
2
  2024   2023
    £ £   £ £
Fixed assets   202,315      210,315 
Current assets 2,579      1,168   
Creditors: amount falling due within one year (210,540)     (216,033)  
Net current assets   (207,961)     (214,865)
Total assets less current liabilities   (5,646)     (4,550)
Accruals and deferred income   (500)     (550)
Net assets   (6,146)     (5,100)
 

         
Capital and reserves   (6,146)     (5,100)
 
NOTES TO THE ACCOUNTS

General Information
Madlex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14560893, registration address 1 Greenacres Drive, Garstang, Preston, Lancashire, PR3 1RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The average number of persons shown below includes directors:

Average number of employees during the year was 2 (2023 : 2).


For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:


--------------------------------
J Cuff
Director
3