2024-07-04 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 15820211 2024-07-04 2025-07-31 15820211 bus:FullAccounts 2024-07-04 2025-07-31 15820211 bus:Micro-entities 2024-07-04 2025-07-31 15820211 bus:AuditExemptWithAccountantsReport 2024-07-04 2025-07-31 15820211 bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 15820211 bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 15820211 2024-07-04 2025-07-31 15820211 2025-07-31 15820211 bus:RegisteredOffice 2024-07-04 2025-07-31 15820211 core:WithinOneYear 2025-07-31 15820211 core:AfterOneYear 2025-07-31 15820211 1 2024-07-04 2025-07-31 15820211 bus:Director1 2024-07-04 2025-07-31 15820211 bus:Director1 2025-07-31 15820211 2023-07-04 15820211 bus:LeadAgentIfApplicable 2024-07-04 2025-07-31 15820211 2024-07-03 15820211 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15820211 core:CostValuation core:Non-currentFinancialInstruments 2024-07-03 15820211 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15820211 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15820211 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15820211 core:Non-currentFinancialInstruments 2025-07-31 15820211 core:Non-currentFinancialInstruments 2024-07-03 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15820211
England and Wales
J MADDISON RENTAL LTD
Unaudited Financial Statements
Period of accounts Start date: 04 July 2024 End date: 31 July 2025

J Maddison Rental Ltd Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 18,029 |
Creditors: amount falling due within one year |  | (5,738) |
Net current assets |  |  | 12,291
Total assets less current liabilities |  |  | 12,291
Net assets |  |  | 12,291
Capital and reserves |  |  | 12,291
NOTES TO THE ACCOUNTS General Information J Maddison Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 15820211, registration address 58 Durham Road, Birtley, Chester Le Street, Durham, DH3 2QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
3. | Directors advances. credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the Director of £46.
4. | Disclosure of controlling party For the whole of the period under review the company was under the control of James Maddison, director of the company.
For the period ended 31 July 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 April 2026 and were signed by:
-------------------------------- James Maddison Director
1