Company registration number:
13201293
Madden Management Ltd
Unaudited filleted financial statements
For the period ended
31 March 2025
Madden Management Ltd
Statement of financial position
31 March 2025
|
|
|
31/03/25 |
|
28/02/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
249 |
|
499 |
|
|
|
|
|
________ |
|
________ |
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|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,576 |
|
7,517 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,039) |
|
(
5,588) |
|
|
|
|
|
________ |
|
________ |
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|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
2,537 |
|
1,929 |
|
|
|
|
|
________ |
|
________ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
2,786 |
|
2,428 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,637) |
|
(
2,239) |
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|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
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Net assets |
|
|
149 |
|
189 |
|
|
|
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________ |
|
________ |
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|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
149 |
|
189 |
|
|
|
|
|
________ |
|
________ |
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Madden Management Ltd
Period ended 31 March 2025
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
3.
Company information
The company is registered in England and its registered number is
13201293
. The company is a private company limited by shares. Its registered office is 17 Poplar Avenue, , Altrincham, WA14 1LF.
4.
Directors advances, credits and guarantees
During the period the company made advances to
Mr M Madden
, the director, totalling £nil (2024 - £Nill). Repayments were made by 31 March 2025 totalling £270 and so the balance outstanding at the period end, 31 March 2025 was £3,050 (2024 - £3,320). During the period the company made advances to Mrs C Madden, the director, totalling £nil (2024 - £Nill). Repayments were made by 31 March 2025 totalling £270 and so the balance outstanding at the period end, 31 March 2025 was £3,050 (2024 - £3,320). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25%. Loans are repayable on demand.
For the period 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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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
23 December 2025
, and are signed on behalf of the board by:
Mr M Madden
Director
Company registration number:
13201293