1 December 2023 false No description of principal activity Taxfiler 2024.6 15323114business:PrivateLimitedCompanyLtd2023-12-012024-12-31 153231142023-11-30 153231142023-12-012024-12-31 15323114business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 15323114business:FilletedAccounts2023-12-012024-12-31 153231142024-12-31 15323114business:Director12023-12-012024-12-31 15323114core:WithinOneYear2024-12-31 15323114core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15323114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15323114core:PreviouslyStatedAmount2024-12-31 15323114business:SmallEntities2023-12-012024-12-31 15323114countries:EnglandWales2023-12-012024-12-31 15323114core:ComputerEquipment2023-11-30 15323114core:ComputerEquipment2023-12-012024-12-31 15323114core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15323114 (England and Wales)
Malik Heating Services Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Malik Heating Services Ltd Unaudited accounts Contents
Page
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Malik Heating Services Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Muhammad SHAFIQ
Company Number
15323114 (England and Wales)
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Malik Heating Services Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
779 
Current assets
Cash at bank and in hand
3,577 
Creditors: amounts falling due within one year
(3,815)
Net current liabilities
(238)
Net assets
541 
Capital and reserves
Called up share capital
1 
Profit and loss account
540 
Shareholders' funds
541 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
Muhammad SHAFIQ Director Company Registration No. 15323114
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Malik Heating Services Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Malik Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323114.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
950 
At 31 December 2024
950 
Depreciation
Charge for the period
171 
At 31 December 2024
171 
Net book value
At 31 December 2024
779 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
166 
Loans from directors
3,649 
3,815 
6
Average number of employees
During the period the average number of employees was 0.
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