MADEVA INVESTMENTS LIMITED

Company Registration Number:
07886468 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

MADEVA INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

MADEVA INVESTMENTS LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 72,984 96,379
Investments: 4 603,281 603,281
Total fixed assets: 676,265 699,660
Current assets
Debtors:   450,641 450,796
Cash at bank and in hand: 683,446 712,784
Total current assets: 1,134,087 1,163,580
Creditors: amounts falling due within one year:   (96,618) (90,584)
Net current assets (liabilities): 1,037,469 1,072,996
Total assets less current liabilities: 1,713,734 1,772,656
Total net assets (liabilities): 1,713,734 1,772,656
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,713,634 1,772,556
Shareholders funds: 1,713,734 1,772,656

The notes form part of these financial statements

MADEVA INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Mr P J Short
Status: Director

The notes form part of these financial statements

MADEVA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADEVA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MADEVA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 315,859
Additions 978
At 30 December 2024 316,837
Depreciation
At 31 December 2023 219,480
Charge for year 24,373
At 30 December 2024 243,853
Net book value
At 30 December 2024 72,984
At 30 December 2023 96,379

MADEVA INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Fixed investments

The company holds unlisted investments in profit sharing agreements.