Mady Properties Ltd

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Mady Properties Ltd

Statement of Financial Position

As At 31 October 2025

Statement of Financial Position

Registered number: NI683432

	2025	2024
	£	£
Fixed assets	140,000	140,000

Current assets	5,210	7,184
Creditors: Amounts Falling Due Within One Year	(146,972 )	(146,972 )

NET CURRENT LIABILITIES	(141,762 )	(139,788 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,762 )	212

Accruals and deferred income	(480 )	(480 )

NET LIABILITIES	(2,242 )	(268 )

CAPITAL AND RESERVES	(2,242 )	(268 )

Notes

1. General Information

Mady Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683432 . The registered office is 2b Pine Crest, Holywood, BT18 9ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr C Youngs Director	Mr D Youngs Director
05/01/2026

Directors	Dr C Youngs
	Mr D Youngs

Company Number	NI683432

Registered Office	2b Pine Crest
	Holywood
	BT18 9ED

Accountants	D N Robinson Limited
	Chartered Certified Accountant
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB