Madiba Homes Limited 14202819 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of a property rental business Digita Accounts Production Advanced 6.30.9574.0 true 14202819 2024-08-01 2025-07-31 14202819 2025-07-31 14202819 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14202819 bus:Micro-entities 2024-08-01 2025-07-31 14202819 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14202819 bus:FilletedAccounts 2024-08-01 2025-07-31 14202819 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14202819 bus:RegisteredOffice 2024-08-01 2025-07-31 14202819 bus:Director1 2024-08-01 2025-07-31 14202819 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14202819 countries:EnglandWales 2024-08-01 2025-07-31 14202819 2023-08-01 2024-07-31 14202819 2024-07-31 14202819 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14202819

Prepared for the registrar
 

Madiba Homes Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Madiba Homes Limited

(Registration number: 14202819)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

75,411

89,638

Creditors: Amounts falling due within one year

(25,949)

(39,944)

Total assets less current liabilities

49,462

49,694

Accruals and deferred income

(1,900)

(4,230)

 

47,562

45,464

Capital and reserves

47,562

45,464

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
One City West
Gelderd Road
Leeds
LS12 6NJ

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

.........................................
U Bibi
Director