MALII LTD

Registered number: 10004796

	2025	2024
	£	£
Fixed assets	11,430	13,976

Current assets	5,743	21,606
Prepayments and accrued income	1,150	-
Creditors: Amounts Falling Due Within One Year	(12,084 )	(20,695 )

NET CURRENT ASSETS (LIABILITIES)	(5,191 )	911

TOTAL ASSETS LESS CURRENT LIABILITIES	6,239	14,887

Creditors: Amounts Falling Due After More Than One Year	(5,511 )	(14,244 )

NET ASSETS	728	643

CAPITAL AND RESERVES	728	643

Notes

1. General Information

MALII LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10004796 . The registered office is 263 SHEEPCOT LANE, WATFORD, UNITED KINGDOM, WD25 7DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts 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.

On behalf of the board

Mr ALEXEI STATII

Director

07/04/2025