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