MADOONA'S LTD

Company Registration Number:
10597725 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2026

Period of accounts

Start date: 28 February 2025

End date: 27 February 2026

MADOONA'S LTD

Contents of the Financial Statements

for the Period Ended 27 February 2026

Balance sheet
Notes

MADOONA'S LTD

Balance sheet

As at 27 February 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 51,014 51,014
Tangible assets: 4 129,650 118,110
Total fixed assets: 180,664 169,124
Current assets
Stocks: 13,980 12,990
Debtors:     160,000
Cash at bank and in hand: 37,255 102,897
Total current assets: 51,235 275,887
Creditors: amounts falling due within one year:   (78,669) (69,056)
Net current assets (liabilities): (27,434) 206,831
Total assets less current liabilities: 153,230 375,955
Creditors: amounts falling due after more than one year:   (68,296) (321,633)
Total net assets (liabilities): 84,934 54,322
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 84,834 54,222
Shareholders funds: 84,934 54,322

The notes form part of these financial statements

MADOONA'S LTD

Balance sheet statements

For the year ending 27 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: Kanapathippillai Iynharran
Status: Director

The notes form part of these financial statements

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2026

2. Employees

2026 2025
Average number of employees during the period 21 21

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2026

3. Intangible Assets

Total
Cost £
At 28 February 2025 51,014
At 27 February 2026 51,014
Net book value
At 27 February 2026 51,014
At 27 February 2025 51,014

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2026

4. Tangible Assets

Total
Cost £
At 28 February 2025 198,609
Additions 40,000
At 27 February 2026 238,609
Depreciation
At 28 February 2025 80,499
Charge for year 28,460
At 27 February 2026 108,959
Net book value
At 27 February 2026 129,650
At 27 February 2025 118,110