Companies House 2024-11-01 2025-10-31 false 12279357 2025-10-31 12279357 2024-11-01 2025-10-31 12279357 2023-11-01 2024-10-31 12279357 uk-bus:Director1 2024-11-01 2025-10-31 12279357 uk-bus:Director2 2024-11-01 2025-10-31 12279357 2024-11-01 2025-10-31 12279357 uk-bus:Micro-entities 2024-11-01 2025-10-31 12279357 uk-bus:FullAccounts 2024-11-01 2025-10-31 12279357 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12279357 2024-10-31 12279357 uk-core:WithinOneYear 2025-10-31 12279357 uk-core:WithinOneYear 2024-10-31 12279357 uk-core:AfterOneYear 2025-10-31 12279357 1 2024-11-01 2025-10-31 12279357 2 2024-11-01 2025-10-31 12279357 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12279357

MADANI MOBILE ACCESSORIES LTD

Micro-entity Accounts

31 October 2025

## MADANI MOBILE ACCESSORIES LTD Registered Number 12279357

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 802
Current Assets |  | 6,507 | 6,494
Prepayments and accrued income |  | - | 454
Net current assets (liabilities) |  | 6,507 | 6,948
Total assets less current liabilities |  | 6,507 | 7,750
Creditors: amounts falling due after more than one year |  | (1,096) | (505)
Total net assets (liabilities) |  | 5,411 | 7,245
Capital and reserves |  | 5,411 | 7,245

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2026

And signed on their behalf by:
MRS S. M. CHOKHANDIWALA, Director

## MADANI MOBILE ACCESSORIES LTD Registered Number 12279357

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1