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Company Registration No. 14376677 (England and Wales)
Madlah Mep Limited Unaudited accounts for the year ended 30 September 2024
Madlah Mep Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Madlah Mep Limited Company Information for the year ended 30 September 2024
Director
D Barlow
Company Number
14376677 (England and Wales)
Registered Office
2 Edward Avenue Hove East Sussex BN3 6WL England
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Madlah Mep Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
46,014
16,893
Cash at bank and in hand
10,359
6,256
56,373
23,149
Creditors: amounts falling due within one year
5
(54,867)
(24,868)
Net current assets/(liabilities)
1,506
(1,719)
Net assets/(liabilities)
1,506
(1,719)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,505
(1,720)
Shareholders' funds
1,506
(1,719)
For the year ending 30 September 2024 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 16 February 2026 and were signed on its behalf by
D Barlow Director Company Registration No. 14376677
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Madlah Mep Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Madlah Mep Limited is a private company, limited by shares, registered in England and Wales, registration number 14376677. The registered office is 2 Edward Avenue, Hove, East Sussex, BN3 6WL, England.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
46,014
16,893
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
54,867
24,389
Accruals
-
479
54,867
24,868
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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