Company Registration No. 11885298 (England and Wales)
Madina Import Export Uk Ltd
Unaudited accounts
for the year ended 31 March 2025
Madina Import Export Uk Ltd
Unaudited accounts
Contents
Madina Import Export Uk Ltd
Company Information
for the year ended 31 March 2025
Company Number
11885298 (England and Wales)
Registered Office
UNIT C25 - 26
WHITWORTH STREET
MANCHESTER
M11 2WP
ENGLAND
Accountants
Quicksolve Accountants
1040 Stockport Road
Manchester
M19 3WX
Madina Import Export Uk Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
198,820
139,158
Cash at bank and in hand
64,507
54,000
Creditors: amounts falling due within one year
(392,190)
(304,947)
Net current (liabilities)/assets
(54,955)
20,845
Total assets less current liabilities
143,865
160,003
Creditors: amounts falling due after more than one year
(27,653)
(22,330)
Net assets
116,212
137,673
Called up share capital
100
100
Profit and loss account
116,112
137,573
Shareholders' funds
116,212
137,673
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr A Pervaiz
Director
Company Registration No. 11885298
Madina Import Export Uk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Madina Import Export Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11885298. The registered office is UNIT C25 - 26, WHITWORTH STREET, MANCHESTER, M11 2WP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,103
231,179
3,403
254,685
Additions
-
103,305
-
103,305
At 31 March 2025
20,103
334,484
3,403
357,990
At 1 April 2024
11,685
101,794
2,048
115,527
Charge for the year
1,515
41,884
244
43,643
At 31 March 2025
13,200
143,678
2,292
159,170
At 31 March 2025
6,903
190,806
1,111
198,820
At 31 March 2024
8,418
129,385
1,355
139,158
Madina Import Export Uk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
234,870
199,728
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
57,887
37,047
Trade creditors
273,611
253,507
Loans from directors
42,940
12,485
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,653
22,330
8
Average number of employees
During the year the average number of employees was 17 (2024: 17).