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Malui Limited
 
 
Company Registration Number
10155876
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Malui Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Malui Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Luiza Korowiecka
Marcin Jacek Korowiecki
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 10155876
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Malui Limited
 
Accountants' Report
for the Period Ended 31 March 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-06-26
Page 4
Malui Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 10155876
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 275,624 276,121
_______ _______
Total fixed assets 275,624 276,121
Current assets
Cash at bank and in hand 874 1,767
_______ _______
Total current assets/(liabilities) 874 1,767
Creditors
Creditors - amounts falling
due within one year 3 1,352 1,308
_______ _______
Net current assets (478) 459
_______ _______
Total assets less current liabilities 275,146 276,580
_______ _______
Creditors - amounts falling
due after more than one year 4 262,736 268,302
_______ _______
Long term creditors 262,736 268,302
_____ ____
Net assets/(liabilities) 12,410 8,278
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 12,310 8,178
_____ ____
Total shareholders funds 12,410 8,278
 
 
 
 
 
 
 
 
 
Page 5
Malui Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Marcin Jacek Korowiecki
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
Malui Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Malui Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Land and Fixtures Total
buildings and fittings
Cost £ £ £
At 1 April 2024 272,804 7,842 280,646
______ ____ ______
At 31 March 2025 272,804 7,842 280,646
Depreciation
At 1 April 2024 4,525 4,525
Charge for year 497 497
____ ____
At 31 March 2025 5,022 5,022
Net book value
At 31 March 2025 272,804 2,820 275,624
At 31 March 2024 272,804 3,317 276,121
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Malui Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Creditors amounts falling due within one year 2025 2,024
Corporation tax 992 948
Accruals and deferred income 360 360
____ ____
Total 1,352 1,308
4. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 165,910 169,410
Other creditors 96,826 98,892
______ ______
Total 262,736 268,302
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Malui Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 8,178
Profit/(Loss) for year 4,132
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2025 12,310
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10