Micro-entity Accounts - MADANIYAH FOUNDATION

Registered Number 06509361

MADANIYAH FOUNDATION

Micro-entity Accounts

28 February 2025

MADANIYAH FOUNDATION Registered Number 06509361

	2025	2024
	£	£
Fixed Assets	1,028,410	1,028,410
Current Assets	1,512,337	670,466
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,000)	(5,050)
Net current assets (liabilities)	1,511,337	665,416
Total assets less current liabilities	2,539,747	1,693,826
Creditors: amounts falling due after more than one year	(842,777)	(143,228)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,696,970	1,550,598
Reserves	1,696,970	1,550,598

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2025

And signed on their behalf by:
MR H I MOHAMED, Director