Company registration number 15911734 (England and Wales)
MADELEY D&L LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MADELEY D&L LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
63,166
19,250
Current assets
36,309
18,720
Prepayments and accrued income
908
414
Creditors: amounts falling due within one year
(13,526)
(38,005)
Net current assets/(liabilities)
23,691
(18,871)
Total assets less current liabilities
86,857
379
Creditors: amounts falling due after more than one year
(29,850)
-
0
Net assets
57,007
379
Capital and reserves
57,007
379
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Madeley D&L Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 West Meadows Road, Cleadon, SR6 7TU.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MADELEY D&L LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mr J Madeley
Director
Company registration number 15911734 (England and Wales)
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