Registered number
04360706
Madina Trading Limited
Filleted Accounts
31 January 2025

Madina Trading Limited
Registered number: | 04360706
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 137,247 |  |  | 631
Current assets |  |  | 54,837 |  |  | 189,971
Creditors: amounts falling due within one year |  |  | (46,282) |  |  | (48,350)
Net current assets |  |  |  | 8,555 |  |  | 141,621
Total assets less current liabilities |  |  |  | 145,802 |  |  | 142,252
Accruals and deferred income |  |  |  | (727) |  |  | (457)
Net assets |  |  |  | 145,075 |  |  | 141,795
Capital and reserves |  |  |  | 145,075 |  |  | 141,795
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Railway Street, Nelson, Lancashire BB9 9SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M JALEEL
Director
Approved by the board on 10 October 2025

Madina Trading Limited 04360706 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 M JALEEL No description of principal activity 04360706 2023-02-01 2024-01-31 04360706 core:WithinOneYear 2024-01-31 04360706 2024-02-01 2025-01-31 04360706 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04360706 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04360706 countries:England 2024-02-01 2025-01-31 04360706 bus:Director40 2024-02-01 2025-01-31 04360706 bus:Micro-entities 2024-02-01 2025-01-31 04360706 bus:FilletedAccounts 2024-02-01 2025-01-31 04360706 2025-01-31 04360706 core:WithinOneYear 2025-01-31 04360706 2024-01-31 iso4217:GBP xbrli:pure