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Company Registration No. 11700638 (England and Wales)
Malex Investments Limited Unaudited accounts for the year ended 30 November 2024
Malex Investments Limited Unaudited accounts Contents
Page
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Malex Investments Limited Company Information for the year ended 30 November 2024
Directors
Alex Louise Strafford Matthew John Strafford
Company Number
11700638 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Malex Investments Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
192,968 
285,189 
Current assets
Debtors
50,000 
50,000 
Cash at bank and in hand
47,012 
15,542 
97,012 
65,542 
Creditors: amounts falling due within one year
(220,590)
(78,708)
Net current liabilities
(123,578)
(13,166)
Total assets less current liabilities
69,390 
272,023 
Creditors: amounts falling due after more than one year
(78,725)
(247,318)
Net (liabilities)/assets
(9,335)
24,705 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
23,354 
23,354 
Profit and loss account
(32,789)
1,251 
Shareholders' funds
(9,335)
24,705 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Matthew John Strafford Director Company Registration No. 11700638
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Malex Investments Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Malex Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11700638. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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 year, 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.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
285,189 
Disposals
(92,221)
At 30 November 2024
192,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
50,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
140,743 
- 
Loans from directors
78,407 
77,988 
Accruals
1,440 
720 
220,590 
78,708 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
78,725 
78,725 
Other creditors
- 
168,593 
78,725 
247,318 
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Malex Investments Limited Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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