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Registered Number 03275180

94 MADELEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## 94 MADELEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03275180

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,335 | 10,335
Current Assets |  | 25,707 | 20,296
Creditors: amounts falling due within one year |  | (731) | (276)
Net current assets (liabilities) |  | 24,976 | 20,020
Total assets less current liabilities |  | 35,311 | 30,355
Total net assets (liabilities) |  | 35,311 | 30,355
Reserves |  | 35,311 | 30,355

- For the year ending 30 November 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 25 March 2026

And signed on their behalf by:
D MacDonald, Director

## 94 MADELEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 03275180

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0