Companies House 2024-06-01 2025-05-31 false 11973204 2025-05-31 11973204 2024-06-01 2025-05-31 11973204 2023-06-01 2024-05-31 11973204 uk-bus:Director1 2024-06-01 2025-05-31 11973204 uk-bus:Director2 2024-06-01 2025-05-31 11973204 2024-06-01 2025-05-31 11973204 uk-bus:Micro-entities 2024-06-01 2025-05-31 11973204 uk-bus:FullAccounts 2024-06-01 2025-05-31 11973204 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11973204 2024-05-31 11973204 uk-core:WithinOneYear 2025-05-31 11973204 uk-core:WithinOneYear 2024-05-31 11973204 uk-core:AfterOneYear 2025-05-31 11973204 1 2024-06-01 2025-05-31 11973204 2 2024-06-01 2025-05-31 11973204 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11973204

MADIHA LTD

Micro-entity Accounts

31 May 2025

## MADIHA LTD Registered Number 11973204

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,300 | 4,300
Current Assets |  | 3,122 | 2,495
Creditors: amounts falling due within one year |  | (2,357) | (2,121)
Net current assets (liabilities) |  | 765 | 374
Total assets less current liabilities |  | 5,065 | 4,674
Creditors: amounts falling due after more than one year |  | (2,000) | (2,000)
Total net assets (liabilities) |  | 3,065 | 2,674
Capital and reserves |  | 3,065 | 2,674

- For the year ending 31 May 2025 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 5 August 2026

And signed on their behalf by:
madiha ali, Director

## MADIHA LTD Registered Number 11973204

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0