MADHURAD LIMITED - Accounts

MADHURAD LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		17,906		2,407
Current assets	26,543		76,164
Creditors: amount falling due within one year	(19,759)		(75,895)
Net current assets/(liabilities)		6,784		269
Total assets less current liabilities		24,690		2,676
Accrued liabilities		-		(432)
Net assets/(liabilities)		24,690		2,244


Capital and reserves		24,690		2,244

For the year ended 31 March 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Madhuvanti Joshi
Director

Date approved: 22 December 2025

MADHURAD LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

MADHURAD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12707900, registration address 21 Crookham Close, Birmingham, B17 8RR, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Motor Vehicles	6% Straight Line
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Motor Vehicles	Office Equipment	Total
	£	£	£	£
At 01 April 2024	1,627	-	1,947	3,574
Additions	-	15,725	1,499	17,224
At 31 March 2025	1,627	15,725	3,446	20,798
Depreciation
At 01 April 2024	586	-	581	1,167
Charge for year	208	944	573	1,725
At 31 March 2025	794	944	1,154	2,892
Net book values
Closing balance as at 31 March 2025	833	14,781	2,292	17,906
Opening balance as at 01 April 2024	1,041	-	1,366	2,407

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).