K. MALIK & CO LTD.

Registered number: SC203159

	2025	2024
	£	£
Fixed assets	15,174	15,638

Current assets	179,549	177,220
Creditors: Amounts Falling Due Within One Year	(37,968 )	(33,113 )

NET CURRENT ASSETS	141,581	144,107

TOTAL ASSETS LESS CURRENT LIABILITIES	156,755	159,745

Accruals and deferred income	-	(2,816 )

NET ASSETS	156,755	156,929

CAPITAL AND RESERVES	156,755	156,929

Notes

1. General Information

K. MALIK & CO LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC203159 . The registered office is 59 James Street, Lanarkshire, Glasgow, G40 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Khalil Ur Rehman Malik

Director

11/12/2025