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COMPANY REGISTRATION NUMBER: 08006865
MAD2 Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
MAD2 Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
MAD2 Limited
Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CLAY SHAW THOMAS LTD
2 Oldfield Road Bocam Park Bridgend CF35 5LJ
17 December 2025
MAD2 Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
42,006
42,006
--------
--------
Current assets
37,261
36,519
Creditors: amounts falling due within one year
58,286
58,804
--------
--------
Net current liabilities
( 21,025)
( 22,285)
--------
--------
Total assets less current liabilities
20,981
19,721
Accruals and deferred income
865
823
--------
--------
20,116
18,898
--------
--------
Capital and reserves
20,116
18,898
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
Mr A C Roberts
Director
Company registration number: 08006865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oldfield Road, Bocam Park, CF35 5LJ, Bridgend.