Micro-entity Accounts - JOHN MADGE LIMITED

Registered Number 00723203

JOHN MADGE LIMITED

Micro-entity Accounts

5 April 2025

JOHN MADGE LIMITED Registered Number 00723203

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,559	7,332
Current Assets	200,173	200,173
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	200,173	200,173
Total assets less current liabilities	206,732	207,505
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	206,732	207,505
Capital and reserves	206,732	207,505

For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Robert H Madge, Director