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# MADRESELVA LIMITED

## Company Registration Number:
03036644 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# MADRESELVA LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MADRESELVA LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 13 Howard Road Brighton East Sussex BN2 9TP
Company Registration Number: |  | 03036644 (England and Wales)

# MADRESELVA LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 410 | 1,352
Staff Costs | ( 1,200 ) | ( 500 )
Tax on Profit | ( 0 ) | ( 161 )
Profit or (Loss) for Period | ( 790 ) | 691

# MADRESELVA LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# MADRESELVA LIMITED

## Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: John Speight
Status: Director

The notes form part of these financial statements

# MADRESELVA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# MADRESELVA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No