Registration number: 16201532

Madi Rizal Limited

(Registration number: 16201532)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	67,694
Creditors: Amounts falling due within one year	(64,787)
Total assets less current liabilities	2,907
Accruals and deferred income	(2,310)
	597
Capital and reserves	597

General information

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

The address of its registered office is:
9 Peters Close
Welling
DA16 3LL

Staff numbers

The average number of persons employed by the company (including the director) during the period was as follows:

	22 January 2025 to 31 March 2026  No.
Average number of employees	1

Related party transactions

Transactions with the director

2026	At 22 January 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Dr M Rizal
	-	24,248	(13,809)	10,439

Madi Rizal Limited

(Registration number: 16201532)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 1 June 2026
 

......................................... Dr M Rizal Director