Mada Properties (England) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Mada Properties (England) Ltd

Company Information

Director

Mr Rhys Thomas Brown

Registered office

22 Park Copse Horsforth Leeds LS18 5UN

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Mada Properties (England) Ltd

(Registration number: 14581665)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	104,893	104,893
Current assets
Cash at bank and in hand		4,523	5,573
Creditors: Amounts falling due within one year	5	(106,188)	(106,952)
Net current liabilities		(101,665)	(101,379)
Net assets		3,228	3,514
Capital and reserves
Called up share capital		2	2
Retained earnings		3,226	3,512
Shareholders' funds		3,228	3,514

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... Mr Rhys Thomas Brown Director

Mada Properties (England) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Park Copse
Horsforth
Leeds
LS18 5UN

These financial statements were authorised for issue by the director on 7 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Revenue is measured at the fair value of consideration received, on a straight line basis over the lease term.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Mada Properties (England) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

2	Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 February 2025	104,893	104,893
At 31 January 2026	104,893	104,893
Depreciation
Carrying amount
At 31 January 2026	104,893	104,893
At 31 January 2025	104,893	104,893

Included within the net book value of land and buildings above is £104,893 (2025 - £104,893) in respect of freehold land and buildings.
 

Mada Properties (England) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	-	824
Accruals and deferred income	960	900
Other creditors	105,228	105,228
	106,188	106,952