Company Registration No. 16679531 (England and Wales)
Madhavrama Limited
Unaudited accounts
for the period from 28 August 2025 to 31 August 2026
Madhavrama Limited
Unaudited accounts
Contents
Madhavrama Limited
Company Information
for the period from 28 August 2025 to 31 August 2026
Directors
Dr Thogulava Ramamoorthy Kannan
Dr Garima Singhal
Company Number
16679531 (England and Wales)
Registered Office
Unit 6 The Courtyard
Milton Road
Aylesbury
HP21 7LZ
England
Accountants
Infinity Accountants
27 Coniston Gardens
Pinner
Middlesex
HA5 2JN
Madhavrama Limited
Statement of financial position
as at 31 August 2026
Investment property
208,681
Cash at bank and in hand
10,240
Creditors: amounts falling due within one year
(216,887)
Net current liabilities
(206,647)
Called up share capital
100
Profit and loss account
1,934
For the period ending 31 August 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 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 October 2026 and were signed on its behalf by
Dr Thogulava Ramamoorthy Kannan
Director
Company Registration No. 16679531
Madhavrama Limited
Notes to the Accounts
for the period from 28 August 2025 to 31 August 2026
Madhavrama Limited is a private company, limited by shares, registered in England and Wales, registration number 16679531. The registered office is Unit 6 The Courtyard, Milton Road, Aylesbury, HP21 7LZ, England.
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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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents gross rent receivable in the normal course of the company's business. Income from investment property is recognised when the company receives the rent.
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Creditors: amounts falling due within one year
2026
Taxes and social security
495
Loans from directors
50,517
Other creditors include an amount of £165,175 owed to Ananditi Medical Limited.
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Average number of employees
During the period the average number of employees was 0.