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# MADALIN&DAVID CONSTRUCTION LIMITED

## Company Registration Number:
11444015 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MADALIN&DAVID CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MADALIN&DAVID CONSTRUCTION LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | GICA EFTIMIE
Registered office: |  | 39 Stoneycroft Road Woodford Green England IG8 8ED
Company Registration Number: |  | 11444015 (England and Wales)

# MADALIN&DAVID CONSTRUCTION LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 292 | 110
Total current assets: |  | 292 | 110
Prepayments and accrued income: |  | 7,525 | 1,702
Creditors: amounts falling due within one year: | 4 | ( 5,068 ) | ( 201 )
Net current assets (liabilities): |  | 2,749 | 1,611
Total assets less current liabilities: |  | 2,749 | 1,611
Total net assets (liabilities): |  | 2,749 | 1,611

The notes form part of these financial statements

# MADALIN&DAVID CONSTRUCTION LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,748 | 1,610
Shareholders funds: |  | 2,749 | 1,611

For the year ending 31 July 2025 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 18 September 2025
And Signed On Behalf Of The Board By:

Name: GICA EFTIMIE
Status: Director

The notes form part of these financial statements

# MADALIN&DAVID CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 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

# MADALIN&DAVID CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MADALIN&DAVID CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# MADALIN&DAVID CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,068 | 201
Total | 5,068 | 201