1 November 2024 false No description of principal activity Taxfiler 2024.6 14422807 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14422807 2024-10-31 14422807 2024-11-01 2025-10-31 14422807 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14422807 business:FilletedAccounts 2024-11-01 2025-10-31 14422807 2025-10-31 14422807 business:Director1 2024-11-01 2025-10-31 14422807 business:RegisteredOffice 2024-11-01 2025-10-31 14422807 2024-10-31 14422807 core:WithinOneYear 2025-10-31 14422807 core:WithinOneYear 2024-10-31 14422807 countries:EnglandWales 2024-11-01 2025-10-31 14422807 2023-11-01 2024-10-31 14422807 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422807 (England and Wales)
S Malik Medical Ltd Unaudited accounts for the year ended 31 October 2025
S Malik Medical Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
S Malik Medical Ltd Company Information for the year ended 31 October 2025
Director
Dr Sahar MALIK
Company Number
14422807 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
- 3 -
S Malik Medical Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
1
1
Current assets
199,576
111,173
Creditors: amounts falling due within one year
(25,308)
(21,375)
Net current assets
174,268
89,798
Total assets less current liabilities
174,269
89,799
Accruals and deferred income
(375)
(250)
Net assets
173,894
89,549
Capital and reserves
173,894
89,549
NOTES TO THE ACCOUNTS
1 Statutory information
S Malik Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14422807. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2025
Dr Sahar MALIK Director Company Registration No. 14422807
- 4 -