1 May 2024 false No description of principal activity Taxfiler 2024.6 05416977business:PrivateLimitedCompanyLtd2024-05-012025-04-30 054169772024-04-30 054169772024-05-012025-04-30 05416977business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 05416977business:FilletedAccounts2024-05-012025-04-30 054169772025-04-30 05416977business:Director12024-05-012025-04-30 05416977business:RegisteredOffice2024-05-012025-04-30 054169772024-04-30 05416977core:WithinOneYear2025-04-30 05416977core:WithinOneYear2024-04-30 05416977core:AfterOneYear2025-04-30 05416977core:AfterOneYear2024-04-30 05416977countries:EnglandWales2024-05-012025-04-30 054169772023-05-012024-04-30 05416977business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05416977 (England and Wales)
SH MADGIN LIMITED Unaudited accounts for the year ended 30 April 2025
SH MADGIN LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SH MADGIN LIMITED Company Information for the year ended 30 April 2025
Director
Stanley H Madgin
Company Number
05416977 (England and Wales)
Registered Office
DORSET ARMS HOTEL DORSET AVENUE WALLSEND NEWCASTLE UPON TYNE NE28 8DX
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SH MADGIN LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
25,803 
37,915 
Current assets
47,167 
76,167 
Prepayments and accrued income
526 
431 
Creditors: amounts falling due within one year
(18,258)
(24,963)
Net current assets
29,435 
51,635 
Total assets less current liabilities
55,238 
89,550 
Creditors: amounts falling due after more than one year
(1,085)
(10,834)
Accruals and deferred income
(1,523)
(1,975)
Net assets
52,630 
76,741 
Capital and reserves
52,630 
76,741 
NOTES TO THE ACCOUNTS
1 Statutory information
SH MADGIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05416977. The registered office is DORSET ARMS HOTEL, DORSET AVENUE, WALLSEND, NEWCASTLE UPON TYNE, NE28 8DX.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 30 April 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
Stanley H Madgin Director Company Registration No. 05416977
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