Maddy's Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09113310

Maddy's Limited

Filleted Unaudited Financial Statements

31 March 2026

Maddy's Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		25,773	26,981
		--------	--------

Current assets		6,333	5,958

Creditors: amounts falling due within one year	7,966	6,915
	--------	--------
Net current liabilities	( 1,633)	( 957)
	--------	--------
Total assets less current liabilities	24,140	26,024

Accruals and deferred income	950	900
	--------	--------
	23,190	25,124
	--------	--------

Capital and reserves	23,190	25,124
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Sandhu	( 252)	38,351	( 39,666)	( 1,567)
	----	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Sandhu	3,561	16,707	( 20,520)	( 252)
	-------	--------	--------	----

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 August 2026 , and are signed on behalf of the board by:

Mrs M Sandhu
Director

Company registration number: 09113310

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, Warwickshire, CV10 0BX.