MADEIRA LONDON RETAIL LTD

Company Registration Number:
09704535 (England and Wales)

Unaudited abridged accounts for the year ended 28 June 2025

Period of accounts

Start date: 30 June 2024

End date: 28 June 2025

MADEIRA LONDON RETAIL LTD

Contents of the Financial Statements

for the Period Ended 28 June 2025

Balance sheet
Notes

MADEIRA LONDON RETAIL LTD

Balance sheet

As at 28 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 118,939 142,955
Total fixed assets: 118,939 142,955
Current assets
Stocks: 276,554 253,745
Debtors:   101 99
Cash at bank and in hand: 61,308 83,655
Total current assets: 337,963 337,499
Creditors: amounts falling due within one year:   (176,888) (169,294)
Net current assets (liabilities): 161,075 168,205
Total assets less current liabilities: 280,014 311,160
Creditors: amounts falling due after more than one year:   (50,000) (90,000)
Total net assets (liabilities): 230,014 221,160
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 229,914 221,060
Shareholders funds: 230,014 221,160

The notes form part of these financial statements

MADEIRA LONDON RETAIL LTD

Balance sheet statements

For the year ending 28 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: Joao De Jesus Marques LUIS
Status: Director

The notes form part of these financial statements

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 June 2025

2. Employees

2025 2024
Average number of employees during the period 55 70

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 June 2025

3. Tangible Assets

Total
Cost £
At 30 June 2024 308,959
Additions 2,096
At 28 June 2025 311,055
Depreciation
At 30 June 2024 166,004
Charge for year 26,112
At 28 June 2025 192,116
Net book value
At 28 June 2025 118,939
At 29 June 2024 142,955