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# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Company Registration Number:
15548823 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 08 March 2024

## End date: 31 March 2025

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 4,762
Total fixed assets: |  | 4,762
Current assets
Debtors: |  | 12,981
Cash at bank and in hand: |  | 526
Total current assets: |  | 13,507
Creditors: amounts falling due within one year: |  | (16,432)
Net current assets (liabilities): |  | (2,925)
Total assets less current liabilities: |  | 1,837
Total net assets (liabilities): |  | 1,837
Capital and reserves
Called up share capital: |  | 1,000
Profit and loss account: |  | 837
Shareholders funds: |  | 1,837

The notes form part of these financial statements

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Balance sheet statements

For the year ending 31 March 2025 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 30 October 2025
and signed on behalf of the board by:

Name: Mr L R Watkins
Status: Director

The notes form part of these financial statements

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Motor Vehicles 20% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 13 months to 31 March 2025
--- | ---
Average number of employees during the period | 1

# MADDISON RENOVATIONS DESIGN & BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 5,952
At 31 March 2025 | 5,952
Depreciation |
Charge for year | 1,190
At 31 March 2025 | 1,190
Net book value |
At 31 March 2025 | 4,762