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MADVIK LIMITED

Registered Number
12626988
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MADVIK LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | STEVENS, Lisa Mary

Registered Address | 15 York Avenue
| East Cowes
| PO32 6QY

Registered Number | 12626988 (England and Wales)

MADVIK LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 295 |  | 886
Current Assets |  | 5,208 |  | 11,158
|  | 5,503 |  | 12,044
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (45,888) |  | (50,558)
Creditors amounts falling due within one year |  | 51,391 |  | 62,602
|  | 5,503 |  | 12,044

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:
STEVENS, Lisa Mary Director Registered Company No. 12626988