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Company Registration No. 15056008 (England and Wales)
MALAKAND FLOORINGS LTD Unaudited accounts for the year ended 31 August 2025
MALAKAND FLOORINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALAKAND FLOORINGS LTD Company Information for the year ended 31 August 2025
Director
Mudasir KHAN
Company Number
15056008 (England and Wales)
Registered Office
34 WAVERLEY TERRACE BRADFORD BD7 3HZ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MALAKAND FLOORINGS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,792 
3,240 
Current assets
Cash at bank and in hand
2,272 
211 
Creditors: amounts falling due within one year
5
(3,342)
(2,237)
Net current liabilities
(1,070)
(2,026)
Net assets
8,722 
1,214 
Capital and reserves
Profit and loss account
8,722 
1,214 
Shareholders' funds
8,722 
1,214 
For the year ending 31 August 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 22 October 2025 and were signed on its behalf by
Mudasir KHAN Director Company Registration No. 15056008
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MALAKAND FLOORINGS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MALAKAND FLOORINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15056008. The registered office is 34 WAVERLEY TERRACE, BRADFORD, BD7 3HZ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
550 
3,500 
4,050 
Additions
- 
9,000 
9,000 
At 31 August 2025
550 
12,500 
13,050 
Depreciation
At 1 September 2024
110 
700 
810 
Charge for the year
88 
2,360 
2,448 
At 31 August 2025
198 
3,060 
3,258 
Net book value
At 31 August 2025
352 
9,440 
9,792 
At 31 August 2024
440 
2,800 
3,240 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,850 
687 
Loans from directors
692 
1,050 
Accruals
800 
500 
3,342 
2,237 
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MALAKAND FLOORINGS LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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