Malna Limited

Report of the Accountant to the director of Malna Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

18th July 2025

Myla Grace Accountancy Limited

Suite 1, 5th Floor

31-32 Park Row

Leeds

West Yorkshire

LS1 5JD

Page 1

Malna Limited

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 11744853

	2024	2023
	£	£
Fixed assets	730	913

Current assets	73,709	56,361
Prepayments and accrued income	3,640	-
Creditors: Amounts Falling Due Within One Year	(48,038 )	(41,966 )

NET CURRENT ASSETS	29,311	14,395

TOTAL ASSETS LESS CURRENT LIABILITIES	30,041	15,308

NET ASSETS	30,041	15,308

CAPITAL AND RESERVES	30,041	15,308

Notes

1. General Information

Malna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11744853 . The registered office is 24 Ermin Park, Brockworth, Gloucester, GL3 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs E R Preece

Director

18th July 2025