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REGISTERED NUMBER: 15496969 (England and Wales)















MAL Surveys Limited

Unaudited Financial Statements

for the Period 17 February 2024 to 31 March 2025






MAL Surveys Limited (Registered number: 15496969)






Contents of the Financial Statements
for the Period 17 February 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MAL Surveys Limited

Company Information
for the Period 17 February 2024 to 31 March 2025







Director: M E Santos-Moya





Registered office: 5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP





Business address: Unit CC308, The Biscuit Factory
100 Drummond Road,
London
SE16 4DG





Registered number: 15496969 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

MAL Surveys Limited (Registered number: 15496969)

Statement of Financial Position
31 March 2025

Notes £    £   
Fixed assets
Tangible assets 4 22,141

Current assets
Debtors 5 123,036
Cash at bank 16,573
139,609
Creditors
Amounts falling due within one year 6 141,636
Net current liabilities (2,027 )
Total assets less current liabilities 20,114

Creditors
Amounts falling due after more than one
year

7

(13,437

)

Provisions for liabilities (2,614 )
Net assets 4,063

Capital and reserves
Called up share capital 100
Retained earnings 3,963
4,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MAL Surveys Limited (Registered number: 15496969)

Statement of Financial Position - continued
31 March 2025


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 director and authorised for issue on 14 August 2025 and were signed by:





M E Santos-Moya - Director


MAL Surveys Limited (Registered number: 15496969)

Notes to the Financial Statements
for the Period 17 February 2024 to 31 March 2025

1. Statutory information

MAL Surveys 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents revenue earned under a wide variety of contracts to provide services.

Revenue is recognised as earned when, and to the extent that, the company earns the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to customers, including expenses and disbursements but excluding value added tax.

Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts, the amount of revenue reflects the accrual for the right to consideration by reference to the value of work performed. Revenue not billed to customers in included in other debtors.

Sales income that is contingent on events outside the control of the company are recognised when the contingent event occurs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures, fittings and office equipment - 25% on reducing balance

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period 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 statement of financial position date.


MAL Surveys Limited (Registered number: 15496969)

Notes to the Financial Statements - continued
for the Period 17 February 2024 to 31 March 2025

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Invoice financing
The company has arrangements whereby it invoice finances its debts on a recourse basis. Accordingly the gross amount of debts owed subject to invoice finance is included within trade debtors and the cash advanced thereon is shown within bank loans and overdrafts in creditors. Interest and charges arising from invoice financing are charged to the profit and loss account when incurred.

3. Employees and directors

The average number of employees during the period was 10 .

4. Tangible fixed assets
Fixtures,
fittings
and
Plant and office
machinery equipment Totals
£    £    £   
Cost
Additions 27,000 722 27,722
At 31 March 2025 27,000 722 27,722
Depreciation
Charge for period 5,400 181 5,581
At 31 March 2025 5,400 181 5,581
Net book value
At 31 March 2025 21,600 541 22,141

5. Debtors: amounts falling due within one year
£   
Trade debtors 98,445
Other debtors 24,591
123,036

MAL Surveys Limited (Registered number: 15496969)

Notes to the Financial Statements - continued
for the Period 17 February 2024 to 31 March 2025

6. Creditors: amounts falling due within one year
£   
Trade creditors 4,065
Taxation and social security 40,554
Other creditors 97,017
141,636

7. Creditors: amounts falling due after more than one year
£   
Other creditors 13,437