Malini 1 Ltd

Registered number: 06804235

	2025	2024
	£	£
Fixed assets	4,239	5,105

Current assets	241,550	289,313
Prepayments and accrued income	-	5,681
Creditors: Amounts Falling Due Within One Year	(147,168 )	(167,630 )

NET CURRENT ASSETS	94,382	127,364

TOTAL ASSETS LESS CURRENT LIABILITIES	98,621	132,469

Creditors: Amounts Falling Due After More Than One Year	(1,569 )	(11,770 )
Accruals and deferred income	(156,325 )	(197,992 )

NET LIABILITIES	(59,273 )	(77,293 )

CAPITAL AND RESERVES	(59,273 )	(77,293 )

Notes

1. General Information

Malini 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06804235 . The registered office is 176 Franciscan Road, London, SW17 8HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss L LYNCH	114,340	-	25,056	-	89,284

The above loan is unsecured, interest is charged at market rate and repayable on demand.

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 her 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

Miss L LYNCH

Director

24/12/2025