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| Registered number
| 15070510

| Malik Accountants Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2025 |

Malik Accountants Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 4 |  | 2,759
|  |  | 2,759
Current assets |  |  |
Debtors | 5 | 5,211 |
Cash at bank and in hand |  | 9,903 |
|  | 15,114 |
Creditors: amounts falling due within one year | 6 | (6,063) |
Net current assets / (liabilities) |  |  | 9,051
Total assets less current liabilities |  |  | 11,810
Creditors: amounts falling due after more than one year | 7 |  | (1,340)
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | 10,470
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | 10,370
Shareholders' funds |  |  | 10,470

Malik Accountants Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Malik

Director

Approved by the board on 20 October 2025

Company Number: 15070510 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

95 Denhale Avenue
Wakefield
WF2 9EH
England

Malik Accountants Ltd
Notes to the Accounts
for the year ended 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 18% Reducing Balance
Office equipment | 18% Reducing Balance

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025
|  | £
| Directors' remuneration | 36,000

3. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 0

4. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Office equipment |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 September 2024 | 2,810 |  | 961 |  | 3,771
| At 31 August 2025 | 2,810 |  | 961 |  | 3,771
| Depreciation |  |  |
| At 1 September 2024 | 337 |  | 69 |  | 406
| Charge for the period | 445 |  | 161 |  | 606
| At 31 August 2025 | 782 |  | 230 |  | 1,012
| Net book value |  |  |
| At 31 August 2025 | 2,028 |  | 731 |  | 2,759
| At 31 August 2024 | 2,473 |  | 892 |  | 3,365

5. | Debtors
--- | ---
|  | 2025
|  | £
| Trade debtors | 426
| Other debtors | 4,785
|  | 5,211

6. | Creditors: amounts falling due within one year
--- | ---
|  | 2025
|  | £
| Trade creditors | 600
| Taxation & social security | 5,463
|  | 6,063

7. | Creditors: amounts falling due after one year
--- | ---
|  | 2025
|  | £
| Other | 1,340
|  | 1,340