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Registered Number: 09924088
England and Wales

 

 

 

MALU MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 December 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road

LONDON
SW9 9BE
04 March 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 145    196 
145    196 
Current assets      
Debtors 64,246    63,280 
Cash at bank and in hand 4,019    18,344 
68,265    81,624 
Creditors: amount falling due within one year (14,671)   (12,917)
Net current assets 53,594    68,707 
 
Total assets less current liabilities 53,739    68,903 
Creditors: amount falling due after more than one year (32,736)   (48,808)
Net assets 21,003    20,095 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,002    20,094 
Shareholders' funds 21,003    20,095 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 04 March 2025 and were signed by:


-------------------------------
Marcos Antonio DE SIQUEIRA JUNIOR
Director
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General Information
MALU MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09924088, registration address Studio 4, , King House, 5-11 Westbourne Grove, London, England, W2 4UA .

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 22,000    4,680    26,680 
Additions    
Disposals (22,000)     (22,000)
At 31 December 2024   4,680    4,680 
Depreciation
At 01 January 2024 22,000    4,484    26,484 
Charge for year   51    51 
On disposals (22,000)     (22,000)
At 31 December 2024   4,535    4,535 
Net book values
Closing balance as at 31 December 2024   145    145 
Opening balance as at 01 January 2024   196    196 


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