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Registration number: 14725139

Mad House Creative Ltd
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 30 April 2025

Mad House Creative Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3
Statement of Changes in Equity | 4
Notes to the Unaudited Financial Statements | 5 to 7
Final dividends paid (share value to 2dp) | 7

Mad House Creative Ltd

Company Information

Director | Daniella Balona

Registered office | 2 Bisham House Woodside Gardens Marlow Buckinghamshire SL7 1FQ

Accountants | Andrew J Fraser 2 Bisham House Woodside Gardens Marlow Buckinghamshire SL7 1FQ

Mad House Creative Ltd

Profit and Loss Account for the Period from 1 April 2025 to 30 April 2025

| Note | 2025 £ | 2025 £
Turnover |  | - | 36,250
Gross profit |  | - | 36,250
Administrative expenses |  | - | (16,892)
Operating profit |  | - | 19,358
Profit before tax |  | - | 19,358
Tax on profit |  | - | (3,678)
Profit for the financial period |  | - | 15,680

The above results were derived from continuing operations.

The company has no recognised gains or losses for the period other than the results above.

Mad House Creative Ltd

(Registration number: 14725139)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2025 £
Current assets |  |  |
Cash at bank and in hand |  | - | 7,018
Creditors: Amounts falling due within one year | 4 | (3,146) | (10,164)
Net liabilities |  | (3,146) | (3,146)
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | (3,147) | (3,147)
Shareholders' deficit |  | (3,146) | (3,146)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2026

......................................... Daniella Balona Director

Mad House Creative Ltd

Statement of Changes in Equity for the Period from 1 April 2025 to 30 April 2025

| Share capital £ | Retained earnings £ | Total £
At 1 April 2025 | 1 | (3,147) | (3,146)
At 30 April 2025 | 1 | (3,147) | (3,146)

| Share capital £ | Retained earnings £ | Total £
At 1 April 2024 | 1 | 173 | 174
Profit for the period | - | 15,680 | 15,680
Dividends | - | (19,000) | (19,000)
At 31 March 2025 | 1 | (3,147) | (3,146)

Mad House Creative Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 30 April 2025

1 | General information

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

The address of its registered office is:
2 Bisham House
Woodside Gardens
Marlow
Buckinghamshire
SL7 1FQ
England

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

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Mad House Creative Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 30 April 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Mad House Creative Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2025 to 30 April 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2025 £
Due within one year |  |
Taxation and social security | - | 3,678
Accruals and deferred income | - | 1,509
Other creditors | 3,146 | 4,977
| 3,146 | 10,164

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

6 | Dividends

Final dividends paid

|  | 2025 £ |  | 2025 £
Final dividend of £Nil (2025 - £19,000.00) per each Ordinary shares |  | - |  | 19,000

7 | Related party transactions

Director's remuneration

The director's remuneration for the period was as follows:

| 2025 £ | 2025 £
Remuneration | - | 12,570