Maddock Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15121813

		30 September 2025		30 September 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		300		300

		300		300
NET CURRENT ASSETS (LIABILITIES)			300		300

TOTAL ASSETS LESS CURRENT LIABILITIES			300		300

NET ASSETS			300		300

CAPITAL AND RESERVES
Called up share capital	4		300		300

SHAREHOLDERS' FUNDS			300		300

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Nigel Maddock Director	Mrs Donna Maddock Director	Mr Jack Maddock Director
13th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Maddock Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15121813 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	30 September 2025	30 September 2024
	£	£
Allotted, Called up and fully paid	300	300