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Registered number: 09328053






DR MADAN LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Dr Devaki Madan
Dr Thirugnanam Madan


REGISTERED OFFICE
6 Birkdale Close
Mickleover
Derby
DE3 9YG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09328053



ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		21,659		26,413
Investment Assets	4		8,500		500

			30,159		26,913

CURRENT ASSETS
Debtors	5	532,154		173,829
Cash at bank and in hand		46,812		271,852
		578,966		445,681
CREDITORS: Amounts falling due within one year	6	61,446		42,044
NET CURRENT ASSETS			517,520		403,637
TOTAL ASSETS LESS CURRENT LIABILITIES			547,679		430,550


CREDITORS: Amounts falling due after more than one year	7		21,423		25,709

NET ASSETS			526,256		404,841

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			526,156		404,741
SHAREHOLDERS' FUNDS			526,256		404,841

For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
Dr Devaki Madan
Director


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		%


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


1e. Inter Company Loan
Loan to Shivani Ltd and Lights on entertainment ltd ( group companies) is £530,155 included in debtors


3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/12/2024	44,639	44,639
At 30/11/2025	44,639	44,639
Depreciation
At 01/12/2024	18,226	18,226
For the year	4,754	4,754
At 30/11/2025	22,980	22,980
Net Book Amounts
At 30/11/2025	21,659	21,659
At 30/11/2024	26,413	26,413


4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/12/2024	500	500
Additions	8,000	8,000
At 30/11/2025	8,500	8,500
Amortisation
Net Book Amounts
At 30/11/2025	8,500	8,500
At 30/11/2024	500	500


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	532,154	173,829
	532,154	173,829


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	55,357	41,394
Other creditors	6,089	650
	61,446	42,044


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Finance Leases >1yr	21,423	25,709
	21,423	25,709


9. INTER COMPANY LOAN
There is a £530,155 Loan to group companies on which interest is being charged


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100