ACCOUNTS - Final Accounts

Company Registration Number: 03811976

M A D DESIGN CO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

M A D DESIGN CO LIMITED

REGISTERED NUMBER: 03811976

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	29,465		29,465
		29,465		29,465
Creditors: amounts falling due within one year	4	(1,064)		(1,064)
Net current assets			28,401		28,401
Total assets less current liabilities			28,401		28,401

Net assets			28,401		28,401

Capital and reserves
Called up share capital	100	100
Profit and loss account	28,301	28,301
	28,401	28,401

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D L Buttle

Director

Date: 5 December 2025

The notes on page 2 form part of these financial statements.

Page 1

M A D DESIGN CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The registered office is Unit 17b, Hornbeam Park, Harrogate, North Yorkshire, HG2 8RB.

The company is a private limited company incorporated and domiciled in the United Kingdom. The company is tax resident in the United Kingdom.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2024	2023
					£	£


Amounts owed by joint ventures and associated undertakings	29,465	29,465
	29,465	29,465

4.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Corporation tax	1,064	1,064
	1,064	1,064

5.	Controlling party

The ultimate holding company is Muzo Works Limited, which is under the control of D L Buttle and M A Prendergast.

Page 2