Company Registration No. 12950872 (England and Wales)
Madhavansh Ltd
Unaudited accounts
for the year ended 31 October 2025
Madhavansh Ltd
Unaudited accounts
Contents
Madhavansh Ltd
Company Information
for the year ended 31 October 2025
Directors
Madhav Panchal
Madhav Panchal
Jigisha Panchal
Company Number
12950872 (England and Wales)
Registered Office
44 Charlotte Place
Grays
Essex
RM20 3JF
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Madhavansh Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
25
26
Creditors: amounts falling due within one year
(1,374)
(1,160)
Net current liabilities
(1,349)
(1,134)
Net liabilities
(1,349)
(1,134)
Called up share capital
1
1
Profit and loss account
(1,350)
(1,135)
Shareholders' funds
(1,349)
(1,134)
For the year ending 31 October 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 19 August 2026 and were signed on its behalf by
Madhav Panchal
Director
Company Registration No. 12950872
Madhavansh Ltd
Notes to the Accounts
for the year ended 31 October 2025
Madhavansh Ltd is a private company, limited by shares, registered in England and Wales, registration number 12950872. The registered office is 44 Charlotte Place, Grays, Essex, RM20 3JF, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,194
945
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).