Companies House 2025-04-06 2026-04-05 false 08780651 2026-04-05 08780651 2025-04-06 2026-04-05 08780651 2024-04-06 2025-04-05 08780651 uk-bus:Director1 2025-04-06 2026-04-05 08780651 uk-bus:Director2 2025-04-06 2026-04-05 08780651 2025-04-06 2026-04-05 08780651 uk-bus:Micro-entities 2025-04-06 2026-04-05 08780651 uk-bus:FullAccounts 2025-04-06 2026-04-05 08780651 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 08780651 2025-04-05 08780651 uk-core:WithinOneYear 2026-04-05 08780651 uk-core:WithinOneYear 2025-04-05 08780651 uk-core:AfterOneYear 2026-04-05 08780651 1 2025-04-06 2026-04-05 08780651 2 2025-04-06 2026-04-05 08780651 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 08780651

92 MADELEY ROAD LIMITED

Micro-entity Accounts

5 April 2026

## 92 MADELEY ROAD LIMITED Registered Number 08780651

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 46,133 | 46,133
Current Assets |  | 20,842 | 17,657
Creditors: amounts falling due within one year |  | (7,796) | (4,040)
Net current assets (liabilities) |  | 13,046 | 13,617
Total assets less current liabilities |  | 59,179 | 59,750
Total net assets (liabilities) |  | 59,179 | 59,750
Capital and reserves |  | 59,179 | 59,750

- For the year ending 5 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 August 2026

And signed on their behalf by:
James Cox, Director

## 92 MADELEY ROAD LIMITED Registered Number 08780651

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0