Companies House 2024-08-01 2025-07-31 false 08156104 2025-07-31 08156104 2024-08-01 2025-07-31 08156104 2023-08-01 2024-07-31 08156104 uk-bus:Director1 2024-08-01 2025-07-31 08156104 uk-bus:Director2 2024-08-01 2025-07-31 08156104 2024-08-01 2025-07-31 08156104 uk-bus:Micro-entities 2024-08-01 2025-07-31 08156104 uk-bus:FullAccounts 2024-08-01 2025-07-31 08156104 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08156104 2024-07-31 08156104 uk-core:WithinOneYear 2025-07-31 08156104 uk-core:WithinOneYear 2024-07-31 08156104 uk-core:AfterOneYear 2025-07-31 08156104 1 2024-08-01 2025-07-31 08156104 2 2024-08-01 2025-07-31 08156104 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08156104

MALAIKAT ENTERPRISES LIMITED

Micro-entity Accounts

31 July 2025

## MALAIKAT ENTERPRISES LIMITED Registered Number 08156104

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,542 | 2,285
Current Assets |  | 82,008 | 36,903
Prepayments and accrued income |  | 112 | 2,230
Creditors: amounts falling due within one year |  | (47,915) | (40,202)
Net current assets (liabilities) |  | 34,205 | (1,069)
Total assets less current liabilities |  | 38,747 | 1,216
Accruals and deferred income |  | (1,120) | (1,120)
Total net assets (liabilities) |  | 37,627 | 96
Capital and reserves |  | 37,627 | 96

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2025

And signed on their behalf by:
S Daniels, Director

## MALAIKAT ENTERPRISES LIMITED Registered Number 08156104

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1