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Company Registration No. 13105078 (England and Wales)
Mad About Dinosaurs Ltd Unaudited accounts for the year ended 31 December 2024
Mad About Dinosaurs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mad About Dinosaurs Ltd Company Information for the year ended 31 December 2024
Director
Emma Elizabeth Paine
Company Number
13105078 (England and Wales)
Registered Office
THIRD FLOOR, 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Mad About Dinosaurs Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
945 
1,890 
Current assets
Cash at bank and in hand
180 
183 
Net current assets
180 
183 
Total assets less current liabilities
1,125 
2,073 
Creditors: amounts falling due after more than one year
5
(43,724)
(42,374)
Net liabilities
(42,599)
(40,301)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,600)
(40,302)
Shareholders' funds
(42,599)
(40,301)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
Emma Elizabeth Paine Director Company Registration No. 13105078
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Mad About Dinosaurs Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mad About Dinosaurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13105078. The registered office is THIRD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,779 
At 31 December 2024
3,779 
Depreciation
At 1 January 2024
1,889 
Charge for the year
945 
At 31 December 2024
2,834 
Net book value
At 31 December 2024
945 
At 31 December 2023
1,890 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
43,724 
42,374 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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