Registered number
13341743
MADIRA PROPERTY SERVICES LTD
Filleted Accounts
30 April 2025

MADIRA PROPERTY SERVICES LTD
Registered number: | 13341743
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 409,500 |  |  | 409,500
Current assets
Cash at bank and in hand |  |  | - |  |  | 1,021
Creditors: amounts falling due within one year | 4 |  | (415,282) |  |  | (419,063)
Net current liabilities |  |  |  | (415,282) |  |  | (418,042)
Net liabilities |  |  |  | (5,782) |  |  | (8,542)
Capital and reserves
Called up share capital |  |  |  | 10,000 |  |  | 10,000
Profit and loss account |  |  |  | (15,782) |  |  | (18,542)
Shareholders' funds |  |  |  | (5,782) |  |  | (8,542)
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 1 |  |  | 1
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Mahdy Mohamed Tawfik Borghol
Director
Approved by the board on 14 November 2025

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