Registered number
14725690
MADINA FOOD STORE ROCHDALE LTD
Unaudited Filleted Accounts
28 February 2025

MADINA FOOD STORE ROCHDALE LTD
Registered number: | 14725690
Balance Sheet
as at 28 February 2025
| Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets |  |  |  | - |  |  | -
Tangible assets |  |  |  | - |  |  | -
|  |  |  | - |  |  | -
Current assets
Stocks |  |  | 11,000 |  |  | 10,000
Debtors | 3 |  | - |  |  | -
Cash at bank and in hand |  |  | 32,265 |  |  | 30,850
|  |  | 43,265 |  |  | 40,850
Creditors: amounts falling due within one year | 4 |  | (5,792) |  |  | (3,776)
Net current assets |  |  |  | 37,473 |  |  | 37,074
Total assets less current liabilities |  |  |  | 37,473 |  |  | 37,074
Creditors: amounts falling due after more than one year |  |  |  | (36,000) |  |  | (36,000)
Provisions for liabilities |  |  |  | - |  |  | -
Net assets |  |  |  | 1,473 |  |  | 1,074
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,373 |  |  | 974
Shareholder's funds |  |  |  | 1,473 |  |  | 1,074
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Salma Sheraz
Director
Approved by the board on 19 February 2026

MADINA FOOD STORE ROCHDALE LTD
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
|  |  |  |  |  | Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | -
| Other debtors | - |  | -
|  |  |  |  |  | - |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5,699 |  | 3,547
| Taxation and social security costs | 93 |  | 229
| Other creditors | - |  | -
|  |  |  |  |  | 5,792 |  | 3,776
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | -
| Other creditors | 36,000 |  | 36,000
|  |  |  |  |  | 36,000 |  | 36,000
5 | Other information
| MADINA FOOD STORE ROCHDALE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 86 Duke Street
| Rochdale
| Greater Manchester. OL12 0RJ

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