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Registered Number: 14490334
England and Wales

 

 

 

MADANI FAMILY AND CO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   656,079 
  656,079 
Current assets      
Cash at bank and in hand 123    2,575 
Creditors: amount falling due within one year 4 (84,389)   (322,253)
Net current assets (84,266)   (319,678)
 
Total assets less current liabilities (84,266)   336,401 
Creditors: amount falling due after more than one year 5   (393,750)
Net assets (84,266)   (57,349)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (84,366)   (57,449)
Shareholders' funds (84,266)   (57,349)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Muhammad Abdur Rahman
Director
1
General Information
MADANI FAMILY AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14490334, registration address 62 Alpha Grove, London, England, E14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 656,079    656,079 
Additions  
Disposals (656,079)   (656,079)
At 30 November 2024  
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024  
Opening balance as at 01 December 2023 656,079    656,079 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 1,680    840 
Other Creditors 82,709    321,413 
84,389    322,253 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   393,750 
  393,750 

2