Company Registration No. 2397587 (England and Wales)
49 MADELEY ROAD MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
49 MADELEY ROAD MANAGEMENT LIMITED
Unaudited accounts
Contents
49 MADELEY ROAD MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2025
Directors
John Sean CURTIN
Anita DHAWAN
Dušan DJURDJEVIC
Andrew John STEVENS
Secretary
John Sean CURTIN
Company Number
2397587 (England and Wales)
Registered Office
49 MADELEY ROAD
EALING
LONDON
W5 2LS
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
49 MADELEY ROAD MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
5,246
5,246
Cash at bank and in hand
3,311
5,735
Creditors: amounts falling due within one year
(600)
(741)
Net current assets
2,711
4,994
Called up share capital
5
5
Profit and loss account
7,952
10,235
Shareholders' funds
7,957
10,240
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2025 and were signed on its behalf by
John Sean CURTIN
Director
Company Registration No. 2397587
49 MADELEY ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
49 MADELEY ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2397587. The registered office is 49 MADELEY ROAD, EALING, LONDON, W5 2LS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Zero Percent per annum
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
188
49 MADELEY ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).