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Registration number: 10772550

Madinah Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Madinah Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Madinah Developments Ltd

Company Information

Directors

Mr Naeem Ahmed

Mr Saleem Ahmed

Company secretary

Mr Saleem Ahmed

Registered office

35 Guildhall Walk
Portsmouth
Hampshire
PO1 2RY

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Madinah Developments Ltd

(Registration number: 10772550)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

910,606

635,094

Current assets

300,273

406,280

Creditors: Amounts falling due within one year

(966,661)

(890,267)

Net current liabilities

(666,388)

(483,987)

Total assets less current liabilities

244,218

151,107

Accruals and deferred income

(49,240)

(42,070)

 

194,978

109,037

Capital and reserves

194,978

109,037

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
35 Guildhall Walk
Portsmouth
Hampshire
PO1 2RY
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Madinah Developments Ltd

(Registration number: 10772550)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr Naeem Ahmed
Director

.........................................
Mr Saleem Ahmed
Company secretary and director