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Company Registration No. 15469121 (England and Wales)
MALYK INSULATIONS LTD Unaudited accounts for the period from 6 February 2024 to 28 February 2025
MALYK INSULATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALYK INSULATIONS LTD Company Information for the period from 6 February 2024 to 28 February 2025
Director
Ivanna KOVALCHUK
Company Number
15469121 (England and Wales)
Registered Office
23 GRECIAN STREET SALFORD M7 1JF ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MALYK INSULATIONS LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,589
Current assets
Cash at bank and in hand
827
Creditors: amounts falling due within one year
5
(1,273)
Net current liabilities
(446)
Net assets
7,143
Capital and reserves
Called up share capital
1
Profit and loss account
7,142
Shareholders' funds
7,143
For the period ending 28 February 2025 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 26 August 2025 and were signed on its behalf by
Ivanna KOVALCHUK Director Company Registration No. 15469121
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MALYK INSULATIONS LTD Notes to the Accounts for the period from 6 February 2024 to 28 February 2025
1
Statutory information
MALYK INSULATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15469121. The registered office is 23 GRECIAN STREET, SALFORD, M7 1JF, 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 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:
Plant & machinery
18% ON WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 February 2024
-
Additions
9,255
At 28 February 2025
9,255
Depreciation
Charge for the period
1,666
At 28 February 2025
1,666
Net book value
At 28 February 2025
7,589
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,273
6
Average number of employees
During the period the average number of employees was 0.
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