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Company Registration No. 11070968 (England and Wales)
MALINA SERVICE LTD Unaudited accounts for the year ended 30 November 2024
MALINA SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALINA SERVICE LTD Company Information for the year ended 30 November 2024
Director
IVAN, Marius Constantin
Company Number
11070968 (England and Wales)
Registered Office
79 Churchway Stirchley Telford Shropshire TF3 1XF England
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MALINA SERVICE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,620 
8,133 
Current assets
Cash at bank and in hand
14,255 
18,668 
Creditors: amounts falling due within one year
(10,574)
(12,924)
Net current assets
3,681 
5,744 
Total assets less current liabilities
7,301 
13,877 
Creditors: amounts falling due after more than one year
(1,057)
(3,026)
Net assets
6,244 
10,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,243 
10,850 
Shareholders' funds
6,244 
10,851 
For the year ending 30 November 2024 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 10 March 2025 and were signed on its behalf by
IVAN, Marius Constantin Director Company Registration No. 11070968
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MALINA SERVICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MALINA SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11070968. The registered office is 79 Churchway, Stirchley, Telford, Shropshire, TF3 1XF, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reduced balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
22,477 
At 30 November 2024
22,477 
Depreciation
At 1 December 2023
14,344 
Charge for the year
4,513 
At 30 November 2024
18,857 
Net book value
At 30 November 2024
3,620 
At 30 November 2023
8,133 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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