Company Registration Number 16090647 (England and Wales)
MADISON AND FIFTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
MADISON AND FIFTH LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
£
£
Fixed assets
17,415
Current assets
93,366
Creditors: amounts falling due within one year
(78,777)
Net current assets
14,589
Total assets less current liabilities
32,004
Net assets
32,004
Capital and reserves
32,004
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £96,000.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
3
Madison and Fifth Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 The Point, Rockingham Road, Market Harborough, Leicestershire, England, LE16 7NU.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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
MADISON AND FIFTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 July 2026.
Mrs SM Davies
Director
Company registration number 16090647 (England and Wales)