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Company Registration No. 14574243 (England and Wales)
MAD 23 LTD Unaudited accounts for the year ended 31 January 2026
MAD 23 LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAD 23 LTD Company Information for the year ended 31 January 2026
Directors
Sheakha SHARIF NAJHAT Shokri ESMAEILI
Company Number
14574243 (England and Wales)
Registered Office
8 RICHARD CLOSE LEICESTER LE3 3FS ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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MAD 23 LTD Accountants' report
Accountants' report to the board of directors of MAD 23 LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAD 23 LTD for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAD 23 LTD, as a body, in accordance with the terms of our engagement letter dated 22 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of MAD 23 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAD 23 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAD 23 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAD 23 LTD. You consider that MAD 23 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAD 23 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 7 April 2026
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MAD 23 LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2,888
6,594
Creditors: amounts falling due within one year
4
(14,117)
(24,683)
Net current liabilities
(11,229)
(18,089)
Net liabilities
(11,229)
(18,089)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,231)
(18,091)
Shareholders' funds
(11,229)
(18,089)
For the year ending 31 January 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Sheakha SHARIF NAJHAT Director Company Registration No. 14574243
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MAD 23 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MAD 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 14574243. The registered office is 8 RICHARD CLOSE, LEICESTER, LE3 3FS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
695
645
Taxes and social security
13,422
24,038
14,117
24,683
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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