Registered Number 13350571

MAD MOTORING LIMITED

Micro-entity Accounts

30 September 2025

MAD MOTORING LIMITED Registered Number 13350571

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
97,834
68,395
Current Assets
164,910
131,612
Prepayments and accrued income
27,467
10,358
Creditors: amounts falling due within one year
(22,710)
(66,170)
Net current assets (liabilities)
169,667
75,800
Total assets less current liabilities
267,502
144,196
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(41,110)
(60,306)
Total net assets (liabilities)
226,392
83,890
Capital and reserves
226,392
83,890
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 September 2026

And signed on their behalf by:
Amanda Buttriss, Director

MAD MOTORING LIMITED Registered Number 13350571

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 15 11