J Maddison Rental Ltd

J Maddison Rental Ltd
Statement of Financial Position
As at 31 July 2026

	2026		2025
	£	£	£	£
Current assets	55,571		42,029
Creditors: amount falling due within one year	(48,493)		(29,738)
Net current assets		7,078		12,291
Total assets less current liabilities		7,078		12,291
Net assets		7,078		12,291


Capital and reserves		7,078		12,291

NOTES TO THE ACCOUNTS

General Information

J Maddison Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 15820211, registration address 58 Durham Road, Birtley, Chester Le Street, Durham, DH3 2QJ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 August 2026 and were signed by:

--------------------------------
James Maddison
Director

Registered Number: 15820211
England and Wales
J MADDISON RENTAL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2025 End date: 31 July 2026