Registration number: 04623886

Madstein Systems Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Madstein Systems Limited

Company Information

Director

MS Maddison

Company secretary

BM Maddison

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Madstein Systems Limited

(Registration number: 04623886)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	383	511
Current assets	1,752,972	1,819,547
Creditors: Amounts falling due within one year	(1,986,044)	(1,986,044)
Net current liabilities	(233,072)	(166,497)
Total assets less current liabilities	(232,689)	(165,986)
Accruals and deferred income	(1,325)	(1,260)
	(234,014)	(167,246)
Capital and reserves	(234,014)	(167,246)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 14 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Madstein Systems Limited

(Registration number: 04623886)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 14 December 2025
 

......................................... MS Maddison Director