Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31false1No description of principal activityfalse2024-06-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08574305 2024-05-31 08574305 2024-06-01 2025-05-31 08574305 2022-12-01 2023-11-30 08574305 2025-05-31 08574305 2023-11-30 08574305 c:Director1 2024-06-01 2025-05-31 08574305 c:RegisteredOffice 2024-06-01 2025-05-31 08574305 d:CurrentFinancialInstruments 2025-05-31 08574305 d:CurrentFinancialInstruments 2023-11-30 08574305 d:Non-currentFinancialInstruments 2025-05-31 08574305 d:Non-currentFinancialInstruments 2023-11-30 08574305 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08574305 c:FullAccounts 2024-06-01 2025-05-31 08574305 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08574305 c:Micro-entities 2024-06-01 2025-05-31 08574305 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Registered number: 08574305


 
 
 
 
 
 
 
 
MALA REAL ESTATE LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025

 
MALA REAL ESTATE LIMITED
 

COMPANY INFORMATION


Director
M. J. Tankmar 




Registered number
08574305



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
MALA REAL ESTATE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
2


 
MALA REAL ESTATE LIMITED
REGISTERED NUMBER: 08574305

BALANCE SHEET
AS AT 31 MAY 2025

31 May 
2025
30 November
2023
£
£


Fixed assets
50
50

Current assets
1,603,991
1,604,322

Creditors: amounts falling due within one year
(548,267)
(627,441)

NET CURRENT ASSETS
 
 
1,055,724
 
 
976,881

Creditors: amounts falling due after more than one year
(1,125,000)
(1,025,000)

NET LIABILITIES
(69,226)
(48,069)



CAPITAL AND RESERVES
(69,226)
(48,069)


Page 1

 
MALA REAL ESTATE LIMITED
REGISTERED NUMBER: 08574305

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Mala Real Estate Ltd (company number: 07916636), having its registered office at 1st Floor Sackville House, 143 - 149 Fenchurch St, London, EC3M 6BL, is a private limited company limited by shares and incorporated in England and Wales.
These accounts are prepared in accordance with Financial Reporting Standard 105 and therefore the Company is not required to produce a Statement of Cash Flows.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions with the provisions applicable to entities subject the micro-entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the Small Companies Regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
24 November 2025.




M. J. Tankmar
Director

Page 2