MADDISON RENOVATIONS LTD

Company Registration Number:
11400429 (England and Wales)

Unaudited micro entity accounts for the year ended 01 August 2025

Period of accounts

Start date: 01 April 2024

End date: 01 August 2025

MADDISON RENOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 01 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MADDISON RENOVATIONS LTD

Company Information

for the Period Ended 01 August 2025




Registered office: 55
Pearson Park
Hull
GBR
HU5 2TG
Company Registration Number: 11400429 (England and Wales)

MADDISON RENOVATIONS LTD

Profit and Loss Account

for the Period Ended 01 August 2025

16 months to
1 Aug 2025
£

2024
£
Turnover 76,120 45,134
Cost of Materials ( 19,584 ) ( 14,135 )
Staff Costs ( 13,051 ) ( 12,570 )
Other charges ( 9,995 ) ( 9,376 )
Tax on Profit ( 5,465 ) ( 1,719 )
Profit or (Loss) for Period 28,025 7,334

MADDISON RENOVATIONS LTD

Balance sheet

As at 01 August 2025

16 months to
1 Aug 2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 31,217 16,213
Creditors: amounts falling due within one year: ( 5,465 ) ( 4,307 )
Net current assets (liabilities): 25,752 11,906
Total assets less current liabilities: 25,753 11,907
Total net assets (liabilities): 25,753 11,907
Capital and reserves: 25,753 11,907

MADDISON RENOVATIONS LTD

Balance sheet continued

For the year ending 1 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Christopher Nicholson
Status: Director

The notes form part of these financial statements

MADDISON RENOVATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 August 2025

  • 1. Employee Information

    Average number of employees: 1

MADDISON RENOVATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 August 2025

  • 2. Off balance sheet disclosure

    No