MADISON HEIGHTS LIMITED

Company Registration Number:
03958109 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MADISON HEIGHTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MADISON HEIGHTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,734,979 1,799,882
Investments:   0 0
Total fixed assets: 1,734,979 1,799,882
Current assets
Stocks: 84,340 70,840
Debtors:   1,077,897 782,648
Cash at bank and in hand: 273,324 170,151
Investments:   0 0
Total current assets: 1,435,561 1,023,639
Creditors: amounts falling due within one year:   (813,961) (366,184)
Net current assets (liabilities): 621,600 657,455
Total assets less current liabilities: 2,356,579 2,457,337
Creditors: amounts falling due after more than one year:   (1,996,466) (2,013,414)
Provision for liabilities: 0 0
Total net assets (liabilities): 360,113 443,923
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 360,112 443,922
Shareholders funds: 360,113 443,923

The notes form part of these financial statements

MADISON HEIGHTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: M J Kirkham
Status: Director

The notes form part of these financial statements

MADISON HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADISON HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 38 33

MADISON HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,949,727
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 3,949,727
Depreciation
At 01 January 2024 2,149,845
Charge for year 64,903
On disposals 0
Other adjustments 0
At 31 December 2024 2,214,748
Net book value
At 31 December 2024 1,734,979
At 31 December 2023 1,799,882