Madandkat Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09919907

Madandkat Holdings Ltd

Filleted Unaudited Financial Statements

31 March 2025

Madandkat Holdings Ltd

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	1	1

Current assets

Debtors	5	35,196	35,196
Cash at bank and in hand		100	100
		--------	--------
		35,296	35,296

Creditors: amounts falling due within one year	6	50	50
		--------	--------
Net current assets		35,246	35,246
		--------	--------
Total assets less current liabilities		35,247	35,247
		--------	--------
Net assets		35,247	35,247
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	35,147	35,147
	--------	--------
Shareholders funds	35,247	35,247
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Madandkat Holdings Ltd

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr A Pearce

Director

Company registration number: 09919907

Madandkat Holdings Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hebblethwaites, 2 Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Investments in subsidiaries are measured at cost and less any impairment loss. The investment is assessed for impairment at each reporting date and any impairment adjustment is recognised immediately in the profit and loss account.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2024 and 31 March 2025	1
	----
Impairment
At 1 April 2024 and 31 March 2025	–
	----

Carrying amount
At 31 March 2025	1
	----
At 31 March 2024	1
	----

Fixed asset investment is the 100% interest in Madandkat Properties Ltd

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings	35,196	35,196
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	50	50
	----	----