Jamie Madsen Services Limited

Registered number: 12404752

	2026	2025
	£	£
Fixed assets	4,062	5,724

Current assets	2,774	1,905
Creditors: Amounts Falling Due Within One Year	(5,654 )	(6,542 )

NET CURRENT LIABILITIES	(2,880 )	(4,637 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,182	1,087

Accruals and deferred income	(700 )	(600 )

NET ASSETS	482	487

CAPITAL AND RESERVES	482	487

Notes

1. General Information

Jamie Madsen Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404752 . The registered office is 16 Ebor Avenue, Hornsea, HU18 1SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr James Madsen	10,000	2,100
Ms Leanne Butler	10,000	2,100

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Madsen

Director

5th March 2026