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MALK Property Investments Limited

Registered Number
11241262
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MALK Property Investments Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Mr M Kleinman
Mr A Levack

Registered Address

10 Western Road
Romford
RM1 3JT

Registered Number

11241262 (England and Wales)
MALK Property Investments Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3385,440385,440
385,440385,440
Current assets
Debtors4150520
Cash at bank and on hand92,69386,220
92,84386,740
Creditors amounts falling due within one year5(342,290)(342,148)
Net current assets (liabilities)(249,447)(255,408)
Total assets less current liabilities135,993130,032
Creditors amounts falling due after one year6(165,350)(165,350)
Net assets(29,357)(35,318)
Capital and reserves
Called up share capital100100
Profit and loss account(29,457)(35,418)
Shareholders' funds(29,357)(35,318)
The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2025, and are signed on its behalf by:
Mr A Levack
Director
Mr M Kleinman
Director

Registered Company No. 11241262
MALK Property Investments Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the year end the company's balance sheet reported an insolvent position of £29,357 (2024 - £35,318). The company is reliant on the continued support of its directors and banking facilities in order to fund its day to day working capital requirements. The directors have given their undertakings not to withdraw this support to the detriment of the company within twelve months from the date of signature of these financial statements and accordingly consider it appropriate to prepare them on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 April 24385,440
At 31 March 25385,440
Net book value
At 31 March 25385,440
At 31 March 24385,440
4.Debtors: amounts due within one year

2025

2024

££
Other debtors150-
Prepayments and accrued income-520
Total150520
5.Creditors: amounts due within one year

2025

2024

££
Other creditors341,000340,858
Accrued liabilities and deferred income1,2901,290
Total342,290342,148
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts165,350165,350
Total165,350165,350
Paragon Bank PLC hold a charge over an investment property, dated on 4 October 2019.
7.Directors advances, credits and guarantees
At the year end director owed the company £150 (2024 - £Nil) by way of his director's current account.
8.Related party transactions
Included within other creditors is £341,000 (2024 - £340,858) relating to an interest free loan owed to companies that the directors have a participating interest in.