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Company Registration No. 15648943 (England and Wales)
Madina Halal Bazaar Ltd Fianancial Statements for the year ended 30 April 2026
Madina Halal Bazaar Ltd Fianancial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Madina Halal Bazaar Ltd Company Information for the year ended 30 April 2026
Director
Mr Md Monirul Islam
Company Number
15648943 (England and Wales)
Registered Office
204 City Road Cardiff South Glamorgan CF24 3JG Wales
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Madina Halal Bazaar Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
20,877
7,547
Debtors
4
412
412
Cash at bank and in hand
21,287
10,736
42,576
18,695
Creditors: amounts falling due within one year
5
(5,962)
(2,317)
Net current assets
36,614
16,378
Total assets less current liabilities
36,614
16,378
Creditors: amounts falling due after more than one year
6
(24,987)
(6,500)
Net assets
11,627
9,878
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,626
9,877
Shareholders' funds
11,627
9,878
For the year ending 30 April 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 13 July 2026 and were signed on its behalf by
Mr Md Monirul Islam Director Company Registration No. 15648943
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Madina Halal Bazaar Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Madina Halal Bazaar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15648943. The registered office is 204 City Road, Cardiff, South Glamorgan, CF24 3JG, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
412
412
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
5,962
2,317
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
24,987
6,500
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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