MAD CONCEPTS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	SMITH, Beth
	SMITH, Mark Anthony


Registered Number	05534161 (England and Wales)

MAD CONCEPTS LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	42,627	35,174
Current Assets	11,250	11,200
Prepayments and accrued income	173	243
	54,050	46,617
Capital, Reserves and Liabilities
Capital and reserves	7,531	809
Creditors amounts falling due within one year	16,629	10,249
Creditors amounts falling due after one year	28,915	34,732
Accruals and deferred income	975	827
	54,050	46,617

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

SMITH, Mark Anthony
Director
Registered Company No. 05534161