Company Registration No. 12366870 (England and Wales)
Ma Divane Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Ma Divane Holdings Limited
Unaudited accounts
Contents
Ma Divane Holdings Limited
Company Information
for the year ended 31 March 2025
Company Number
12366870 (England and Wales)
Ma Divane Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
862
865
Creditors: amounts falling due within one year
(68,351)
(69,451)
Net current assets
12,715
11,618
Called up share capital
1,000
1,000
Profit and loss account
11,715
11,718
Shareholders' funds
12,715
12,718
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Brian Barron
Director
Company Registration No. 12366870
Ma Divane Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Ma Divane Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12366870.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
1,100
Fair value adjustments
(1,100)
Valuation at 31 March 2025
-
Amounts falling due within one year
Amounts due from group undertakings etc.
80,204
80,204
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
66,041
66,041
Other creditors
2,310
3,410
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).