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Registered Number 07586482

MADANI SHOP LIMITED

Micro-entity Accounts

31 January 2026

## MADANI SHOP LIMITED Registered Number 07586482

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,745 | 1,964
Current Assets |  | 572,903 | 469,834
Creditors: amounts falling due within one year |  | (71,772) | (25,820)
Net current assets (liabilities) |  | 501,131 | 444,014
Total assets less current liabilities |  | 503,876 | 445,978
Creditors: amounts falling due after more than one year |  | (400,426) | (354,495)
Total net assets (liabilities) |  | 103,450 | 91,483
Capital and reserves |  | 103,450 | 91,483

- For the year ending 31 January 2026 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 2 July 2026

And signed on their behalf by:
M A Matloob, Director

## MADANI SHOP LIMITED Registered Number 07586482

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 5