Company Registration No. 08770841 (England and Wales)
Maden Eco Fuels Ltd
Unaudited accounts
for the year ended 31 October 2025
Maden Eco Fuels Ltd
Unaudited accounts
Contents
Maden Eco Fuels Ltd
Company Information
for the year ended 31 October 2025
Directors
S T Maden
A T Maden
Company Number
08770841 (England and Wales)
Registered Office
Maden Eco Ltd
Eco House
Kings Mount, Ramparts Business Park
Berwick-upon-Tweed
Northumberland
TD15 1TQ
England
Accountants
Graham Reid Accountancy
Industrial Estate
Coldingham Road
Eyemouth
TD14 5AN
Maden Eco Fuels Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
87,545
18,668
Creditors: amounts falling due within one year
(88,729)
(165,221)
Net current assets/(liabilities)
2
(33,761)
Total assets less current liabilities
2
48,188
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
-
47,861
Shareholders' funds
2
47,863
For the year ending 31 October 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
A T Maden
Director
Company Registration No. 08770841
Maden Eco Fuels Ltd
Notes to the Accounts
for the year ended 31 October 2025
Maden Eco Fuels Ltd is a private company, limited by shares, registered in England and Wales, registration number 08770841. The registered office is Maden Eco Ltd, Eco House, Kings Mount, Ramparts Business Park, Berwick-upon-Tweed, Northumberland, TD15 1TQ, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 historic cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
- The amount of revenue can be reliably measured;
- It is probable that future economic benefits will flow to the entity; and
- Specific criteria have been met for each of the company's activities.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Stock is valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.
Maden Eco Fuels Ltd
Notes to the Accounts
for the year ended 31 October 2025
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, group company loans and accruals.
Group company loans, trade debtors, trade creditors and accruals are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 been 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.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.
Short term employee benefits, including holiday pay, are recognised as an expense in the Statement of Income and Retained Earnings in the period in which they are incurred.
It is the directors intention to wind the company up within the next 12 months
Maden Eco Fuels Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
111,660
23,250
134,910
Disposals
(111,660)
(23,250)
(134,910)
At 1 November 2024
43,661
9,300
52,961
On disposals
(43,661)
(9,300)
(52,961)
At 31 October 2024
67,999
13,950
81,949
Amounts falling due within one year
Trade debtors
1,186
26,556
Amounts due from group undertakings etc.
-
3,000
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
49,742
132,720
Taxes and social security
34,848
9,932
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).