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Company Registration No. 13338629 (England and Wales)
Malayalam Investments Ltd Unaudited accounts for the year ended 30 April 2025
Malayalam Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malayalam Investments Ltd Company Information for the year ended 30 April 2025
Directors
Titto Immanuel Kunnathottathil Robin Muttappillil John
Company Number
13338629 (England and Wales)
Registered Office
245 Farren Road Coventry England CV2 5DA England
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Malayalam Investments Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
841,067
631,123
Current assets
Cash at bank and in hand
27,146
18,155
Creditors: amounts falling due within one year
5
(285,399)
(221,610)
Net current liabilities
(258,253)
(203,455)
Total assets less current liabilities
582,814
427,668
Creditors: amounts falling due after more than one year
6
(580,872)
(429,372)
Net assets/(liabilities)
1,942
(1,704)
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,940
(1,706)
Shareholders' funds
1,942
(1,704)
For the year ending 30 April 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 2 January 2026 and were signed on its behalf by
Titto Immanuel Kunnathottathil Director Company Registration No. 13338629
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Malayalam Investments Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Malayalam Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338629. The registered office is 245 Farren Road, Coventry, England, CV2 5DA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
631,123
Additions
209,944
At 30 April 2025
841,067
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
841,067
At 30 April 2024
631,123
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
455
416
Loans from directors
284,564
220,774
Accruals
380
420
285,399
221,610
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Malayalam Investments Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
580,872
429,372
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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