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