Company Registration No. 16165708 (England and Wales)
MADINA BAZAR LTD
Unaudited accounts
for the year ended 31 January 2026
MADINA BAZAR LTD
Unaudited accounts
Contents
MADINA BAZAR LTD
Company Information
for the year ended 31 January 2026
Director
Barzan Mustafa Mahmood
Company Number
16165708 (England and Wales)
Registered Office
138 Gloucester Road
Bishopston
Bristol
Avon
BS7 8NT
United Kingdom
Accountants
Bani Accountants Ltd T/A All Accountancy Services
Soho City, 263 - 265 Soho Road
Handsworth
Birmingham
West Midlands
B21 9RY
MADINA BAZAR LTD
Statement of financial position
as at 31 January 2026
Called up share capital not paid
100
Cash at bank and in hand
13,503
Creditors: amounts falling due within one year
(2,000)
Net current assets
110,898
Total assets less current liabilities
145,214
Creditors: amounts falling due after more than one year
(4,200)
Provisions for liabilities
Capital contribution reserve
100
Profit and loss account
140,096
Shareholders' funds
140,196
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Barzan Mustafa Mahmood
Director
Company Registration No. 16165708
MADINA BAZAR LTD
Notes to the Accounts
for the year ended 31 January 2026
MADINA BAZAR LTD is a private company, limited by shares, registered in England and Wales, registration number 16165708. The registered office is 138 Gloucester Road, Bishopston, Bristol, Avon, BS7 8NT, United Kingdom.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
4,125
4,711
8,836
At 31 January 2026
4,125
4,711
8,836
At 31 January 2026
4,125
4,711
8,836
MADINA BAZAR LTD
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
-
-
-
-
-
Additions
5,100
8,100
8,280
4,150
25,630
Disposals
-
-
-
(250)
(250)
At 31 January 2026
5,100
8,100
8,280
3,900
25,380
At 31 January 2026
-
-
-
-
-
At 31 January 2026
5,100
8,100
8,280
3,900
25,380
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
Loans from directors
2,000
8
Creditors: amounts falling due after more than one year
2026
Non-equity preference shares
4,200
9
Average number of employees
During the year the average number of employees was 0.