REGISTERED NUMBER: 04661586 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Maddison Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Neil

K L Neil

SECRETARY:

K L Neil

REGISTERED OFFICE:

5 Beech Court

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

04661586 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

5 Beech Court

Hurst

Berkshire

RG10 0RQ

FIXED ASSETS

Property, plant and equipment

4

17,593

26,757

CURRENT ASSETS

Debtors

5

2,430

9,040

Cash at bank and in hand

33,009

39,246

35,439

48,286

CREDITORS

Amounts falling due within one year

6

52,699

58,992

NET CURRENT LIABILITIES

(17,260

)

(10,706

)

TOTAL ASSETS LESS CURRENT LIABILITIES

333

16,051

CREDITORS

Amounts falling due after more than one year

7

-

(2,659

)

PROVISIONS FOR LIABILITIES

(233

)

(286

)

NET ASSETS

100

13,106

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

13,006

100

13,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

S J Neil - Director

1.	STATUTORY INFORMATION

Maddison Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 15% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2025

117,923

Additions

618

At 28 February 2026

118,541

DEPRECIATION

At 1 March 2025

91,166

Charge for year

9,782

At 28 February 2026

100,948

NET BOOK VALUE

At 28 February 2026

17,593

At 28 February 2025

26,757

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

7,200

Other debtors

2,430

1,840

2,430

9,040

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

2,659

10,440

Trade creditors

9,188

3,415

Taxation and social security

38,823

40,008

Other creditors

2,029

5,129

52,699

58,992

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

-

2,659

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

S J Neil

Balance outstanding at start of year

-

3,604

Amounts advanced

295

-

Amounts repaid

-

(3,604

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

295

-

K L Neil

Balance outstanding at start of year

-

3,726

Amounts advanced

295

-

Amounts repaid

-

(3,726

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

295

-

The director's' loans were repaid within 9 months of the year end.