J. MADRICK LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	MADRICK, Joanne
	MADRICK, Stephen Michael


Company Secretary	MADRICK, Joanne


Registered Number	08082961 (England and Wales)

J. MADRICK LIMITED

Statement of Financial Position
31 May 2025

	2025 £	2024 £

Fixed Assets	31,454	35,761

Current Assets	14,847	16,671
Prepayments and accrued income	481	645
Creditors amounts falling due within one year	(34,181)	(46,883)
Net current assets (liabilities)	(18,853)	(29,567)

Total assets less current liabilities	12,601	6,194

Accruals and deferred income	(1,710)	(1,893)
Net assets (liabilities)	10,891	4,301
Capital and reserves	10,891	4,301

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

MADRICK, Stephen Michael
Director
Registered Company No. 08082961