Madasi Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09328752

Madasi Property Ltd

Filleted Unaudited Financial Statements

31 December 2025

Madasi Property Ltd

Statement of Financial Position

31 December 2025

	Period from
	1 Dec 24 to		Year to
	31 Dec 25		30 Nov 24
	£	£	£
Fixed assets		–	306,620
		----	---------

Current assets		259,573	10,092

Creditors: amounts falling due within one year	255,777	278,692
	---------	---------
Net current assets/(liabilities)	3,796	( 268,600)
	-------	---------
Total assets less current liabilities	3,796	38,020

Accruals and deferred income	3,793	400
	-------	--------
	3	37,620
	-------	--------

Capital and reserves	3	37,620
	----	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr M Selmon	Mr D Selmon
Director	Director

Mr S Selmon
Director

Company registration number: 09328752

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Apartment 1, Lonsdale House, Mill Hill, London, NW7 1UW.