J. MADRICK LIMITED

Company Information
for the year from 1 June 2025 to 31 May 2026


Directors	Mrs J Madrick
	Mr S Madrick


Company Secretary	Mr J Madrick


Registered Number	08082961 (England and Wales)

J. MADRICK LIMITED

Statement of Financial Position
31 May 2026

	2026 £	2025 £

Fixed Assets	28,194	31,454

Current Assets	13,404	14,847
Prepayments and accrued income	-	481
Creditors amounts falling due within one year	(22,196)	(34,180)
Net current assets (liabilities)	(8,792)	(18,852)

Total assets less current liabilities	19,402	12,602

Accruals and deferred income	(1,776)	(1,711)
Net assets (liabilities)	17,626	10,891
Capital and reserves	17,626	10,891

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

Mr S Madrick
Director
Registered Company No. 08082961