MADISONS CHELTENHAM LTD

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	JOHNSTON, Mark Douglas


Registered Number	14126362 (England and Wales)

Balance Sheet as at
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	49,104	50,768
Current Assets	15,862	12,603
Prepayments and accrued income	258	251
	65,224	63,622
Capital, Reserves and Liabilities
Capital and reserves	(2,619)	(17,723)
Creditors amounts falling due within one year	66,248	79,759
Accruals and deferred income	1,595	1,586
	65,224	63,622

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 Director acknowledges 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 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 18 July 2026, and are signed on its behalf by:

JOHNSTON, Mark Douglas
Director
Registered Company No. 14126362