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# MADJUBA LIMITED

## Company Registration Number:
05140594 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MADJUBA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# MADJUBA LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nick Joubert
Registered office: |  | 14 Holmesdale Avenue Redhill Surrey RH1 2PB
Company Registration Number: |  | 05140594 (England and Wales)

# MADJUBA LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Nick Joubert

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Nick Joubert
Status: Director

# MADJUBA LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 29,447 | 30,027
Administrative Expenses |  | ( 29,659 ) | ( 30,179 )
Operating Profit or (Loss) |  | ( 212 ) | ( 152 )
Interest Receivable and Similar Income |  | 35 | 152
Profit or (Loss) Before Tax |  | ( 177 ) | 0
Profit or (Loss) for Period |  | ( 177 ) | 0

The notes form part of these financial statements

# MADJUBA LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 8,579 | 2,873
Cash at bank and in hand: |  | 32,708 | 39,945
Total current assets: |  | 41,287 | 42,818
Creditors: amounts falling due within one year: |  | ( 505 ) | ( 1,860 )
Net current assets (liabilities): |  | 40,782 | 40,958
Total assets less current liabilities: |  | 40,782 | 40,958
Total net assets (liabilities): |  | 40,782 | 40,958

The notes form part of these financial statements

# MADJUBA LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 40,682 | 40,858
Shareholders funds: |  | 40,782 | 40,958

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Nick Joubert
Status: Director

The notes form part of these financial statements

# MADJUBA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MADJUBA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MADJUBA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No