Maliasha Estates LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC451028

		28 February 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		17,124

		17,124
Creditors: Amounts Falling Due Within One Year	4	(2,044 )

NET CURRENT ASSETS (LIABILITIES)			15,080

TOTAL ASSETS LESS CURRENT LIABILITIES			15,080

NET ASSETS ATTRIBUTABLE TO MEMBERS			15,080

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		28,171

			28,171

Equity
Members' other interests
Members' capital		(13,091)

			(13,091)

			15,080

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			28,171
Members' other interests			(13,091)

			15,080

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Page 2

Maliasha Estates LLP

Balance Sheet (continued)

As At 28 February 2025

For the period ending 28 February 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Ajay Odedra

Designated Member

16 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Maliasha Estates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451028 . The Registered Office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL

4. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Other creditors	2,044

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