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Company Registration No. 09896513 (England and Wales)
M.A.D. Flooring Solutions Limited Unaudited accounts for the year ended 31 December 2025
M.A.D. Flooring Solutions Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M.A.D. Flooring Solutions Limited Company Information for the year ended 31 December 2025
Directors
Mr D Baker Mr M Baker
Company Number
09896513 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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M.A.D. Flooring Solutions Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
13,502
14,097
Current assets
82,512
74,238
Creditors: amounts falling due within one year
(93,219)
(80,404)
Net current liabilities
(10,707)
(6,166)
Total assets less current liabilities
2,795
7,931
Creditors: amounts falling due after more than one year
(2,250)
(7,334)
Net assets
545
597
Capital and reserves
545
597
NOTES TO THE ACCOUNTS
1 Statutory information
M.A.D. Flooring Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09896513. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Mr D Baker Director Company Registration No. 09896513
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