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Company Registration No. 13849719 (England and Wales)
MALIK WESTERN LTD Financial Accounts for the year ended 31 January 2025
MALIK WESTERN LTD Financial Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALIK WESTERN LTD Company Information for the year ended 31 January 2025
Director
Muhammad Asif Malik
Company Number
13849719 (England and Wales)
Registered Office
P9 WESTERN INTERNATIONAL MARKET HAYES ROAD SOUTHHALL UB2 5XJ ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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MALIK WESTERN LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,501 
10,880 
Current assets
Inventories
19,242 
15,655 
Debtors
157,356 
337,520 
Cash at bank and in hand
5,940 
3,991 
182,538 
357,166 
Creditors: amounts falling due within one year
(152,809)
(336,673)
Net current assets
29,729 
20,493 
Total assets less current liabilities
65,230 
31,373 
Creditors: amounts falling due after more than one year
(51,370)
(20,519)
Net assets
13,860 
10,854 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,760 
10,754 
Shareholders' funds
13,860 
10,854 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2025 and were signed on its behalf by
Muhammad Asif Malik Director Company Registration No. 13849719
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MALIK WESTERN LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MALIK WESTERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13849719. The registered office is P9 WESTERN INTERNATIONAL MARKET, HAYES ROAD, SOUTHHALL, UB2 5XJ, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
13,600 
Additions
33,441 
At 31 January 2025
47,041 
Depreciation
At 1 February 2024
2,720 
Charge for the year
8,820 
At 31 January 2025
11,540 
Net book value
At 31 January 2025
35,501 
At 31 January 2024
10,880 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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