Madog Outdoors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12562985

Madog Outdoors Ltd

Filleted Unaudited Financial Statements

31 March 2025

Madog Outdoors Ltd

Financial Statements

Year ended 31 March 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Madog Outdoors Ltd

Officers and Professional Advisers

Director	Mr C Williams

Registered office	5 Burrows Close
	Southgate
	Swansea
	Wales
	SA3 2AH

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Madog Outdoors Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	7,909	7,472

Creditors: amounts falling due within one year	12,279	11,557
	--------	--------
NET CURRENT LIABILITIES	4,370	4,085
	------	------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 4,370)	( 4,085)
	------	------

Capital and reserves	( 4,370)	( 4,085)
	------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. GOING CONCERN

The director has considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. This is based on close reviewing of ongoing expenditure, and continued support from the director.

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.

Director's 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 director acknowledges his 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 15 December 2025 , and are signed on behalf of the board by:

Craig Williams

Director

Company registration number: 12562985

Madog Outdoors Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.