REGISTERED NUMBER: 00542383 (England and Wales)

Maddox's (Stockton-On-Tees) Limited

Unaudited Financial Statements for the Year Ended 31st July 2025

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

41,943

46,327

CURRENT ASSETS

217,056

207,297

CREDITORS

Amounts falling due within one year

(27,480

)

(18,139

)

NET CURRENT ASSETS

189,576

189,158

TOTAL ASSETS LESS CURRENT LIABILITIES

231,519

235,485

CAPITAL AND RESERVES

231,519

235,485

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Maddox's (Stockton-On-Tees) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00542383

Registered office:

The Airfield

Full Sutton

York

Y041 1HS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28th April 2026 and were signed by:

S Pocklington - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Draycott & Kirk LLP

Chartered Accountants

Cleveland House

92 Westgate

Guisborough

Cleveland

TS14 6AP

28th April 2026