Mali Court Management Company Limited

Registered number: 04294092

	2025	2024
	£	£
Fixed assets	114,796	114,796

Current assets	15,831	28,828
Prepayments and accrued income	6,767	1,100
Creditors: Amounts Falling Due Within One Year	(11,476 )	(15,361 )

NET CURRENT ASSETS	11,122	14,567

TOTAL ASSETS LESS CURRENT LIABILITIES	125,918	129,363

NET ASSETS	125,918	129,363

CAPITAL AND RESERVES	125,918	129,363

Notes

1. General Information

Mali Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04294092 . The registered office is Flat 9 20 Paddington Street, London, W1U 5QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Yael Saunders

Director

29/12/2025