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Company registration number:
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14811792
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Timmy Malkoun Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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-
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958
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Current assets
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76,598
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180,213
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Creditors: amounts falling due within one year
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(76,019)
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(125,596)
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Net current assets
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579
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54,617
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NET ASSETS
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579
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55,575
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CAPITAL AND RESERVES
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579
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55,575
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Notes
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1
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Company information
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Timmy Malkoun Ltd is a private company registered in England and Wales. Its registered number is
14811792. The company is limited by shares. Its registered office is 34, Stanhope Gardens, Flat 1,
London, Kensington & Chelsea, SW7 5QY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Subsequent to the year-end, the director repaid £56,000 of this loan, and the company declared a
dividend of £24,000 which was used to offset the remaining balance, clearing the loan in full.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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