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Company Registration No. 16301926 (England and Wales)
Madison Bloom Constructions Ltd Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Madison Bloom Constructions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Madison Bloom Constructions Ltd Company Information for the period from 7 March 2025 to 31 March 2026
Director
MS Umma Marzan Monty
Company Number
16301926 (England and Wales)
Registered Office
Room 13 4th Floor Boardman House 64 Broadway, Stratford LONDON E15 1NT United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Madison Bloom Constructions Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
450
Current assets
Cash at bank and in hand
3,521
Creditors: amounts falling due within one year
5
(3,294)
Net current assets
227
Net assets
677
Capital and reserves
Called up share capital
6
100
Profit and loss account
577
Shareholders' funds
677
For the period ending 31 March 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 her 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 10 May 2026 and were signed on its behalf by
MS Umma Marzan Monty Director Company Registration No. 16301926
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Madison Bloom Constructions Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Madison Bloom Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16301926. The registered office is Room 13, 4th Floor Boardman House, 64 Broadway, Stratford, LONDON, E15 1NT, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 7 March 2025
-
Additions
600
At 31 March 2026
600
Depreciation
Charge for the period
150
At 31 March 2026
150
Net book value
At 31 March 2026
450
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
546
Loans from directors
2,148
Accruals
600
3,294
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Madison Bloom Constructions Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
6
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.
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