MADINA GIFT SHOP LTD

MADINA GIFT SHOP LTD
Contents Page
For the Period 01 August 2024 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MADINA GIFT SHOP LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2024 £
Current assets
Cash at bank and in hand		448	100
Creditors: amount falling due within one year		(1,903)	0
Net current assets		(1,455)	100

Total assets less current liabilities		(1,455)	100
Net assets		(1,455)	100

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,555)	0
Shareholders' funds		(1,455)	100

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 21 September 2026 and were signed by:

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Abid Hussain
Director

1

MADINA GIFT SHOP LTD
Notes to the Abridged Financial Statements
For the Period 01 August 2024 to 31 January 2026

General Information

MADINA GIFT SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14250006, registration address 706 Alum Rock Road, Birmingham, England, B8 2NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

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