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Company Registration No. 13436279 (England and Wales)
MAL INVESTMENTS LTD Unaudited accounts for the year ended 31 March 2025
MAL INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAL INVESTMENTS LTD Company Information for the year ended 31 March 2025
Directors
Michael Lee Carl Holloway Adam West
Company Number
13436279 (England and Wales)
Registered Office
VALLUGA OLD LANE RAINHILL PRESCOT L35 0LZ ENGLAND
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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MAL INVESTMENTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
533,443 
533,443 
Current assets
Debtors
5
60,359 
60,359 
Cash at bank and in hand
18,417 
18,417 
78,776 
78,776 
Creditors: amounts falling due within one year
6
(12,082)
(12,082)
Net current assets
66,694 
66,694 
Total assets less current liabilities
600,137 
600,137 
Creditors: amounts falling due after more than one year
7
(631,043)
(631,043)
Net liabilities
(30,906)
(30,906)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(30,909)
(30,909)
Shareholders' funds
(30,906)
(30,906)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Michael Lee Director Company Registration No. 13436279
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MAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13436279. The registered office is VALLUGA OLD LANE, RAINHILL, PRESCOT, L35 0LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
524,752 
8,691 
533,443 
At 31 March 2025
524,752 
8,691 
533,443 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
524,752 
8,691 
533,443 
At 31 March 2024
524,752 
8,691 
533,443 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
40 
40 
Amounts falling due after more than one year
Other debtors
60,319 
60,319 
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MAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,082 
12,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
395,283 
395,283 
Other creditors
3,216 
3,216 
Loans from directors
232,544 
232,544 
631,043 
631,043 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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