Registered number
14771939
Malbol Ltd
Filleted Accounts
28 February 2025

Malbol Ltd
Registered number: | 14771939
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 433 |  |  | -
Current assets |  |  | 6,564 |  |  | 3,210
Prepayments and accrued income |  |  | 779 |  |  | 807
|  |  | 7,343 |  |  | 4,017
Creditors: amounts falling due within one year |  |  | (2,030) |  |  | (3,455)
Net current assets |  |  |  | 5,313 |  |  | 562
Total assets less current liabilities |  |  |  | 5,746 |  |  | 562
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (350) |  |  | (334)
Net assets |  |  |  | 5,396 |  |  | 228
Capital and reserves |  |  |  | 5,396 |  |  | 228
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Lytton Road, Grays, England, RM16 4EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
FAJUYITAN, Alfreda Bolanle
Director
Approved by the board on 19 January 2026

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