MADHUSHAN LTD

Company Registration Number:
SC778143 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 06 August 2023

End date: 31 August 2024

MADHUSHAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MADHUSHAN LTD

Company Information

for the Period Ended 31 August 2024




Director: Monica Mahajan
Registered office: Flat 4
39 Upper Craigs
Stirling
GB-SCT
FK8 2DT
Company Registration Number: SC778143 (Scotland)

MADHUSHAN LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Monica Mahajan
06 August 2023

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Monica Mahajan
Status: Director

MADHUSHAN LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 22,817
Cost of sales ( 21,676 )
Gross Profit or (Loss) 1,141
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 1,141
Profit or (Loss) Before Tax 1,141
Profit or (Loss) for Period 1,141

The notes form part of these financial statements

MADHUSHAN LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 200
Total fixed assets: 200
Current assets
Stocks: 900
Total current assets: 900
Net current assets (liabilities): 900
Total assets less current liabilities: 1,100
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 200 )
Accruals and deferred income: ( 50 )
Total net assets (liabilities): 850

The notes form part of these financial statements

MADHUSHAN LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 850
Shareholders funds: 850

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Monica Mahajan
Status: Director

The notes form part of these financial statements

MADHUSHAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADHUSHAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

MADHUSHAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MADHUSHAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 200 200
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 200 200

MADHUSHAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0