Company Registration No. 15823822 (England and Wales)
Madol Doova Ltd
Unaudited accounts
for the period from 8 July 2024 to 31 July 2025
Madol Doova Ltd
Unaudited accounts
Contents
Madol Doova Ltd
Company Information
for the period from 8 July 2024 to 31 July 2025
Directors
AMPEGAMA, Ruwani Hysinth
AMPEGAMA, Tharanga
Company Number
15823822 (England and Wales)
Registered Office
124
City Road
London
United Kingdom
EC1V 2NX
England
Madol Doova Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,711
Creditors: amounts falling due within one year
(156,825)
Net current liabilities
(140,182)
Total assets less current liabilities
(8,354)
Creditors: amounts falling due after more than one year
(79,113)
Profit and loss account
(87,469)
Shareholders' funds
(87,467)
For the period ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
AMPEGAMA, Ruwani Hysinth
Director
Company Registration No. 15823822
Madol Doova Ltd
Notes to the Accounts
for the period from 8 July 2024 to 31 July 2025
Madol Doova Ltd is a private company, limited by shares, registered in England and Wales, registration number 15823822. The registered office is 124, City Road, London, United Kingdom, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
110,602
36,639
17,544
164,785
At 31 July 2025
110,602
36,639
17,544
164,785
Charge for the period
22,120
7,328
3,509
32,957
At 31 July 2025
22,120
7,328
3,509
32,957
At 31 July 2025
88,482
29,311
14,035
131,828
Amounts falling due within one year
Madol Doova Ltd
Notes to the Accounts
for the period from 8 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,453
Loans from directors
151,564
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
79,113
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Average number of employees
During the period the average number of employees was 3.