MADEIRA LONDON LTD

Company Registration Number:
09518595 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MADEIRA LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MADEIRA LONDON LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 335,111 382,135
Total fixed assets: 335,111 382,135
Current assets
Stocks: 78,256 79,321
Debtors:   480,993 561,992
Cash at bank and in hand: 818,881 1,003,386
Total current assets: 1,378,130 1,644,699
Creditors: amounts falling due within one year:   (313,366) (588,472)
Net current assets (liabilities): 1,064,764 1,056,227
Total assets less current liabilities: 1,399,875 1,438,362
Creditors: amounts falling due after more than one year:   (82,000) (164,000)
Total net assets (liabilities): 1,317,875 1,274,362
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,317,775 1,274,262
Shareholders funds: 1,317,875 1,274,362

The notes form part of these financial statements

MADEIRA LONDON LTD

Balance sheet statements

For the year ending 30 September 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 25 June 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 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADEIRA LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 79 70

MADEIRA LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 987,685
Additions 26,537
At 30 September 2025 1,014,222
Depreciation
At 01 October 2024 605,550
Charge for year 73,561
At 30 September 2025 679,111
Net book value
At 30 September 2025 335,111
At 30 September 2024 382,135