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REGISTERED NUMBER: 07350131 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MALAKS MEDICAL LIMITED

MALAKS MEDICAL LIMITED (REGISTERED NUMBER: 07350131)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MALAKS MEDICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Dr T T Malak
Dr M Malak





REGISTERED OFFICE: 2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH





REGISTERED NUMBER: 07350131 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

MALAKS MEDICAL LIMITED (REGISTERED NUMBER: 07350131)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 165,184 166,297

CURRENT ASSETS
Cash at bank 162,922 160,662

CREDITORS
Amounts falling due within one year 5 2,866 3,625
NET CURRENT ASSETS 160,056 157,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,240

323,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 325,140 323,234
SHAREHOLDERS' FUNDS 325,240 323,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





Dr T T Malak - Director


MALAKS MEDICAL LIMITED (REGISTERED NUMBER: 07350131)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Malaks Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
The directors chose not to provide deferred tax because they do not believe it is relevant, and accept that this contravenes the Accounting Standards in FRS 102 (Section 1A)

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

MALAKS MEDICAL LIMITED (REGISTERED NUMBER: 07350131)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 162,298 7,175 19,790 189,263
DEPRECIATION
At 1 December 2023 - 3,327 19,639 22,966
Charge for year - 962 151 1,113
At 30 November 2024 - 4,289 19,790 24,079
NET BOOK VALUE
At 30 November 2024 162,298 2,886 - 165,184
At 30 November 2023 162,298 3,848 151 166,297

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 201 -
Directors' current accounts 1,365 2,365
Accruals and deferred income 1,300 1,260
2,866 3,625

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors and majority shareholders.