REGISTERED NUMBER: 11856568 (England and Wales)

AMENDED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MR M MADAN LIMITED

Page

Amended Balance Sheet

1

FIXED ASSETS

-

562

CURRENT ASSETS

283,943

224,498

CREDITORS

Amounts falling due within one year

(29,654

)

(29,606

)

NET CURRENT ASSETS

254,289

194,892

TOTAL ASSETS LESS CURRENT LIABILITIES

254,289

195,454

CAPITAL AND RESERVES

254,289

195,454

NOTES TO THE AMENDED FINANCIAL STATEMENTS

1.	AMENDED FINANCIAL STATEMENTS

The financial statements for the year ended 31 March 2026 have been amended.

They

-

replace the original financial statements;

-

are now the statutory financial statements;

-

are prepared as they were at the date of the original financial statements and not as at the date of revision and accordingly do not deal with events between those dates.

These revised financial statements have been prepared to correct inaccuracies in the originally filed version dated 19 October 2026. The revisions include adjustments to the creditor balances to ensure compliance with the Companies Act 2006 and applicable UK accounting standards. The directors confirm that, following these amendments, the financial statements give a true and fair view of the company's financial position.

The amendments are of an immaterial nature.

2.	STATUTORY INFORMATION

Mr M Madan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11856568

Registered office:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

Mr M Madan - Director