0 0 Madison Ventures Limited 04044058 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 04044058 2024-11-01 2025-10-31 04044058 2025-10-31 04044058 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 04044058 bus:Micro-entities 2024-11-01 2025-10-31 04044058 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04044058 bus:FilletedAccounts 2024-11-01 2025-10-31 04044058 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04044058 bus:RegisteredOffice 2024-11-01 2025-10-31 04044058 bus:CompanySecretary1 2024-11-01 2025-10-31 04044058 bus:Director1 2024-11-01 2025-10-31 04044058 bus:Director2 2024-11-01 2025-10-31 04044058 bus:Director3 2024-11-01 2025-10-31 04044058 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04044058 countries:England 2024-11-01 2025-10-31 04044058 2023-11-01 2024-10-31 04044058 2024-10-31 04044058 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 04044058

Madison Ventures Limited
Unaudited Financial Statements
for the Year Ended 31 October 2025

Madison Ventures Limited

Contents

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

Madison Ventures Limited

Company Information

Directors | James Clarke James Stuart Clarke Peter Holliday

Company secretary | Kyle David Quinn

Registered office | Power House Senator Point,South Boundary Road Knowsley Liverpool L33 7RR

Madison Ventures Limited

(Registration number: 04044058)
Balance Sheet as at 31 October 2025

| 2025 £ 000 | 2024 £ 000
Fixed assets | 1,444 | 1,447
Current assets | 240 | 175
Creditors: Amounts falling due within one year | (28) | (31)
Net current assets | 212 | 144
Total assets less current liabilities | 1,656 | 1,591
Accruals and deferred income | (18) | (18)
| 1,638 | 1,573
Capital and reserves | 1,638 | 1,573

1 | General information

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

The address of its registered office is:
Power House
Senator Point,South Boundary Road
Knowsley
Liverpool
L33 7RR

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Madison Ventures Limited

(Registration number: 04044058)
Balance Sheet as at 31 October 2025 (continued)

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... Peter Holliday Director