London Mada UK Ltd

Registered number: 11767202

	2025	2024
	£	£
Fixed assets	1,748	2,606

Current assets	23,983	14,465
Creditors: Amounts Falling Due Within One Year	(23,231 )	(12,768 )

NET CURRENT ASSETS	752	1,697

TOTAL ASSETS LESS CURRENT LIABILITIES	2,500	4,303

Creditors: Amounts Falling Due After More Than One Year	(2,400 )	(4,200 )

NET ASSETS	100	103

CAPITAL AND RESERVES	100	103

Notes

1. General Information

London Mada UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11767202 . The registered office is 5 Canon Court, Institute Street, Bolton, England, BL1 1PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Nimai Walcott	8,702	9,489	-	-	18,191

The above loan is unsecured, interest free and repayable on demand.

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

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

On behalf of the board

Mr Nimai Walcott

Director

20/01/2026