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Company Registration No. 13388769 (England and Wales)
MADANA CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2025
MADANA CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MADANA CONSTRUCTION LIMITED Company Information for the year ended 31 May 2025
Directors
Shefedin Madana Shpetim Madana
Company Number
13388769 (England and Wales)
Registered Office
32 Wharley Hook Harlow Essex CM18 7DW England
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MADANA CONSTRUCTION LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,001 
36,781 
Current assets
Inventories
3,000 
3,000 
Debtors
5
2 
2 
Cash at bank and in hand
598 
16,698 
3,600 
19,700 
Creditors: amounts falling due within one year
6
(15,854)
(21,117)
Net current liabilities
(12,254)
(1,417)
Total assets less current liabilities
22,747 
35,364 
Creditors: amounts falling due after more than one year
7
(20,154)
(23,432)
Net assets
2,593 
11,932 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,591 
11,930 
Shareholders' funds
2,593 
11,932 
For the year ending 31 May 2025 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 24 May 2026 and were signed on its behalf by
Shpetim Madana Director Company Registration No. 13388769
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MADANA CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MADANA CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13388769. The registered office is 32 Wharley Hook, Harlow, Essex, CM18 7DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
42,845 
At 31 May 2025
42,845 
Depreciation
At 1 June 2024
6,064 
Charge for the year
1,780 
At 31 May 2025
7,844 
Net book value
At 31 May 2025
35,001 
At 31 May 2024
36,781 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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MADANA CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
15,604 
20,867 
Accruals
250 
250 
15,854 
21,117 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,154 
23,432 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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