1 January 2024 false Taxfiler 2024.6 11797091business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117970912023-12-31 117970912024-01-012024-12-31 11797091business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11797091business:FilletedAccounts2024-01-012024-12-31 117970912024-12-31 11797091business:Director12024-01-012024-12-31 11797091business:RegisteredOffice2024-01-012024-12-31 117970912023-12-31 11797091core:WithinOneYear2024-12-31 11797091core:WithinOneYear2023-12-31 11797091core:AfterOneYear2024-12-31 11797091core:AfterOneYear2023-12-31 11797091core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11797091core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11797091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11797091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11797091core:PreviouslyStatedAmount2024-12-31 11797091core:PreviouslyStatedAmount2023-12-31 11797091business:SmallEntities2024-01-012024-12-31 11797091countries:EnglandWales2024-01-012024-12-31 11797091core:FurnitureFittings2024-01-012024-12-31 11797091core:ComputerEquipment2024-01-012024-12-31 11797091core:LandBuildings2023-12-31 11797091core:FurnitureFittings2023-12-31 11797091core:ComputerEquipment2023-12-31 11797091core:LandBuildings2024-12-31 11797091core:FurnitureFittings2024-12-31 11797091core:ComputerEquipment2024-12-31 11797091core:LandBuildings2024-01-012024-12-31 117970912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11797091 (England and Wales)
Malma Property Limited Unaudited accounts for the year ended 31 December 2024
Malma Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Malma Property Limited Company Information for the year ended 31 December 2024
Director
Dr Thi Thu Yen Tran
Company Number
11797091 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU United
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Malma Property Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,170,111 
2,171,934 
Current assets
Cash at bank and in hand
38,317 
47,612 
Creditors: amounts falling due within one year
5
(9,425)
(33,510)
Net current assets
28,892 
14,102 
Total assets less current liabilities
2,199,003 
2,186,036 
Creditors: amounts falling due after more than one year
6
(2,297,083)
(2,297,717)
Net liabilities
(98,080)
(111,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(98,180)
(111,781)
Shareholders' funds
(98,080)
(111,681)
For the year ending 31 December 2024 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 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Dr Thi Thu Yen Tran Director Company Registration No. 11797091
- 4 -
Malma Property Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Malma Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11797091. The registered office is 133 Creek Road, London, SE8 3BU, United .
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. In 2022, the company changed its method of depreciation to reducing balance method. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,164,644 
20,761 
1,129 
2,186,534 
At 31 December 2024
2,164,644 
20,761 
1,129 
2,186,534 
Depreciation
At 1 January 2024
- 
13,578 
1,022 
14,600 
Charge for the year
- 
1,796 
27 
1,823 
At 31 December 2024
- 
15,374 
1,049 
16,423 
Net book value
At 31 December 2024
2,164,644 
5,387 
80 
2,170,111 
At 31 December 2023
2,164,644 
7,183 
107 
2,171,934 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,805 
32,850 
Accruals
1,620 
660 
9,425 
33,510 
- 5 -
Malma Property Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,485,275 
1,485,275 
Loans from directors
811,808 
812,442 
2,297,083 
2,297,717 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -