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Registered Number: 15366143
England and Wales

 

 

 

MALA GROUP HOLDINGS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 21 December 2023

End date: 31 December 2024
  2024
    £ £
Current assets 6,286   
Creditors: amount falling due within one year 4,252   
Net current assets   10,538 
Total assets less current liabilities   10,538 
Net assets   10,538 
 

     
Capital and reserves   10,538 
 
NOTES TO THE ACCOUNTS

General Information
Mala Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15366143, registration address 7 Victoria Road, Tamworth, B79 7HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the period was 0.

3.

Director’s loan

Director's advances, credits and guarantees

Laura Owen-Smith
Balance brought forward - £0
Advanced/credits to the directors - £5,001
Amounts Repaid/debits from the directors - £0
Balance outstanding - £5,000

Matthew Owen-Smith
Balance brought forward - £0
Advanced/credits to the directors - £1
Amounts Repaid/debits from the directors - £0
Balance outstanding - £1

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


--------------------------------
Matthew Owen-Smith
Director		--------------------------------
Laura Owen-Smith
Director
1