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Company Registration No. 07029349 (England and Wales)
MADIVA LIMITED Unaudited accounts for the year ended 1 November 2025
MADIVA LIMITED Annual report and unaudited accounts for the year ended 1 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MADIVA LIMITED Company Information for the year ended 1 November 2025
Director
Mr Edwin Osayuwamen Uwagboe
Secretary
David UWAGBOE
Company Number
07029349 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
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MADIVA LIMITED Statement of Financial Position as at 1 November 2025
2025
2024
£
£
Fixed assets
810
1,012
Current assets
35
8,301
Creditors: amounts falling due within one year
(1,907)
(341)
Net current (liabilities)/assets
(1,872)
7,960
Total assets less current liabilities
(1,062)
8,972
Creditors: amounts falling due after more than one year
(1,166)
(3,167)
Accruals and deferred income
-
(150)
(Net liabilities)/net assets
(2,228)
5,655
Capital and reserves
(2,228)
5,655
NOTES TO THE ACCOUNTS
1 Statutory information
MADIVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07029349. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 1 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 December 2025
Mr Edwin Osayuwamen Uwagboe Director Company Registration No. 07029349
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