Company registration number 06282908 (England and Wales)
MAD CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MAD CONSULTANCY SERVICES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
MAD CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
194,613
192,810
Current assets
Debtors
4
56,882
108,159
Investments
5
-
0
250
Cash at bank and in hand
10,959
50
67,841
108,459
Creditors: amounts falling due within one year
6
(57,222)
(94,432)
Net current assets
10,619
14,027
Total assets less current liabilities
205,232
206,837
Creditors: amounts falling due after more than one year
7
(104,302)
(112,331)
Net assets
100,930
94,506
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
100,830
94,406
Total equity
100,930
94,506
MAD CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Mr D K Williams
Director
Company registration number 06282908 (England and Wales)
MAD CONSULTANCY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

MAD Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Vine Tree Cottage, Common Road, Gilwern, Abergavenny, Monmouthshire, NP7 0DS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost, net of depreciation and any impairment losses.

Freehold land and buildings
Not depreciated
Fixtures and fittings
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

1.6
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease.

MAD CONSULTANCY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 December 2024
192,810
2,601
195,411
Additions
-
0
2,009
2,009
At 30 November 2025
192,810
4,610
197,420
Depreciation and impairment
At 1 December 2024
-
0
2,601
2,601
Depreciation charged in the year
-
0
206
206
At 30 November 2025
-
0
2,807
2,807
Carrying amount
At 30 November 2025
192,810
1,803
194,613
At 30 November 2024
192,810
-
0
192,810
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
56,882
108,159
5
Current asset investments
2025
2024
£
£
Other investments
-
0
250
MAD CONSULTANCY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,800
24,255
Trade creditors
17,484
40,210
Taxation and social security
3,379
23
Other creditors
25,559
29,944
57,222
94,432
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
104,302
112,331
8
Parent company

The ultimate controlling party are Mr and Mrs Williams by virtue of their 80% shareholding.

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