Malik Healthcare Management Limited

Registered number: 08370847

	2025	2024
	£	£
Fixed assets	424,384	424,384

Current assets	2,839	2,756
Creditors: Amounts Falling Due Within One Year	(126,119 )	(122,587 )

NET CURRENT LIABILITIES	(123,280 )	(119,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES	301,104	304,553

Creditors: Amounts Falling Due After More Than One Year	(253,622 )	(253,622 )
Accruals and deferred income	(4,850 )	(4,850 )

NET ASSETS	42,632	46,081

CAPITAL AND RESERVES	42,632	46,081

Notes

1. General Information

Malik Healthcare Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08370847 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.

2. Average Number of Employees

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

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 Dinesh Malik

Director

29th December 2025