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Company Registration No. 10556056 (England and Wales)
Madleigh Services Limited Unaudited accounts for the year ended 31 January 2026
Madleigh Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Madleigh Services Limited Company Information for the year ended 31 January 2026
Director
Paul Nixon
Company Number
10556056 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE
- 3 -
Madleigh Services Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,009
9,346
Current assets
Debtors
5
134,284
93,377
Cash at bank and in hand
874,125
753,064
1,008,409
846,441
Creditors: amounts falling due within one year
6
(145,428)
(180,047)
Net current assets
862,981
666,394
Net assets
869,990
675,740
Capital and reserves
Called up share capital
1
1
Profit and loss account
869,989
675,739
Shareholders' funds
869,990
675,740
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Paul Nixon Director Company Registration No. 10556056
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Madleigh Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Madleigh Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10556056. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
3,616
18,445
22,061
At 31 January 2026
3,616
18,445
22,061
Depreciation
At 1 February 2025
2,561
10,154
12,715
Charge for the year
264
2,073
2,337
At 31 January 2026
2,825
12,227
15,052
Net book value
At 31 January 2026
791
6,218
7,009
At 31 January 2025
1,055
8,291
9,346
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
120,203
80,635
Other debtors
14,081
12,742
134,284
93,377
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Madleigh Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
144,143
129,858
Other creditors
1,225
1,175
Loans from directors
60
49,014
145,428
180,047
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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