Company Accounts and Tax Online 11560387 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 11560387 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 11560387 2023-10-01 2024-09-30 11560387 2025-09-30 11560387 2024-10-01 2025-09-30 11560387 2024-09-30 11560387 countries:EnglandWales 2024-10-01 2025-09-30 11560387 curr:PoundSterling 2024-10-01 2025-09-30 11560387 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560387 uk-bus:Micro-entities 2024-10-01 2025-09-30 11560387 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11560387 uk-bus:FullAccounts 2024-10-01 2025-09-30 11560387 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11560387 uk-bus:Director1 2024-10-01 2025-09-30 11560387 uk-bus:Director1 2024-10-01 11560387 uk-bus:Director1 2025-09-30 11560387 core:AfterOneYear 2025-09-30 11560387 core:AfterOneYear 2024-09-30 11560387 core:WithinOneYear 2025-09-30 11560387 core:WithinOneYear 2024-09-30 11560387 core:WithinOneYear 2024-10-01 2025-09-30 11560387 core:AfterOneYear 2025-09-30 11560387 core:AfterOneYear 2024-09-30 11560387 core:AfterOneYear 2024-10-01 2025-09-30 11560387 core:ShareCapital 2025-09-30 11560387 core:ShareCapital 2024-09-30 11560387 core:RevaluationReserve 2025-09-30 11560387 core:RevaluationReserve 2024-09-30 11560387 core:RetainedEarningsAccumulatedLosses 2025-09-30 11560387 core:RetainedEarningsAccumulatedLosses 2024-09-30 11560387 1 2024-10-01 2025-09-30

# MA DEARDEN LIMITED

## Company Registration Number:
11560387 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MA DEARDEN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MA DEARDEN LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 58 Gweal Wartha Helston England TR13 0SN
Company Registration Number: |  | 11560387 (England and Wales)

# MA DEARDEN LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 8,845 ) | ( 11,387 )
Net current assets (liabilities): | ( 8,845 ) | ( 11,387 )
Total assets less current liabilities: | ( 8,845 ) | ( 11,387 )
Total net assets (liabilities): | ( 8,845 ) | ( 11,387 )
Capital and reserves: | ( 8,845 ) | ( 11,387 )

# MA DEARDEN LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Dearden
Status: Director

The notes form part of these financial statements

# MA DEARDEN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# MA DEARDEN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No