Company registration number 14268390 (England and Wales)
MALIEU CAFE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
MALIEU CAFE LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
17,316
14,938
Current assets
Cash at bank and in hand
411,397
249,579
Creditors: amounts falling due within one year
(420,454)
(324,624)
Net current liabilities
(9,057)
(75,045)
Net assets/(liabilities)
8,259
(60,107)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
8,257
(60,109)
Total equity
8,259
(60,107)

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr Abdi Nasir Sharif Ali
Director
Company registration number 14268390 (England and Wales)
MALIEU CAFE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
17
6
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