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Registered Number: 06431638
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
MADFLY LIMITED

Madfly Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Madfly Limited Accountants' Report For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Madfly Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ . This report is made solely to the Board of Directors of Madfly Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Madfly Limited and state those matters that we have agreed to state to the Board of Directors of Madfly Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Madfly Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Madfly Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Madfly Limited. You consider that Madfly Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Madfly Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts ended 31 March 2025. Campbell Accountancy Limited Chartered Certified Accountants Old Chapel The Green Lower Boddington NN11 6YE 30 September 2025 1

Madfly Limited Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 349 |  | 465
Investments | 5 | 3,500 |  | 3,500
|  | 3,849 |  | 3,965
Current assets |  |  |
Debtors |  | - |  | 4,050
Cash at bank and in hand |  | 1,303 |  | 764
|  | 1,303 |  | 4,814
Creditors: amount falling due within one year |  | (5,646) |  | (1,408)
Net current assets |  | (4,343) |  | 3,406
Total assets less current liabilities |  | (494) |  | 7,371
Net assets |  | (494) |  | 7,371
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (496) |  | 7,369
Shareholders' funds |  | (494) |  | 7,371
For the year ended 31 March 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
------------------------------- David Thatcher Director
2

Madfly Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Madfly Limited is a private company, limited by shares, registered in England and Wales, registration number 06431638, registration address c/o Old Chapel, The Green, Lower Boddington, Northamptonshire, NN11 6YE. The trading address of the company is 20 Kings Ride, Camberley, Surrey, GU15 4HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% reducing balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 52,650 |  | 52,650
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 52,650 |  | 52,650
Amortisation
At 01 April 2024 | 52,650 |  | 52,650
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 52,650 |  | 52,650
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 5,424 |  | 5,424
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 5,424 |  | 5,424
Depreciation
At 01 April 2024 | 4,959 |  | 4,959
Charge for year | 116 |  | 116
On disposals | - |  | -
At 31 March 2025 | 5,075 |  | 5,075
Net book values
Closing balance as at 31 March 2025 | 349 |  | 349
Opening balance as at 01 April 2024 | 465 |  | 465
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 3,500 |  | 3,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,500 |  | 3,500
3