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Company Registration No. 13420483 (England and Wales)
MALOOKA SPORTS LTD Unaudited accounts for the year ended 31 May 2025
MALOOKA SPORTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALOOKA SPORTS LTD Company Information for the year ended 31 May 2025
Directors
Mr N Hunt Mr G Stiff
Company Number
13420483 (England and Wales)
Registered Office
7 BELVIDERE ROAD CROSBY LIVERPOOL L23 0SR ENGLAND
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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MALOOKA SPORTS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,668
10,693
Cash at bank and in hand
26,079
36,520
38,747
47,213
Creditors: amounts falling due within one year
5
(29,011)
(45,236)
Net current assets
9,736
1,977
Net assets
9,736
1,977
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,734
1,975
Shareholders' funds
9,736
1,977
For the year ending 31 May 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 16 January 2026 and were signed on its behalf by
Mr N Hunt Director Company Registration No. 13420483
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MALOOKA SPORTS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MALOOKA SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13420483. The registered office is 7 BELVIDERE ROAD, CROSBY, LIVERPOOL, L23 0SR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(167)
975
Trade debtors
12,835
9,718
12,668
10,693
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,370
5,484
Taxes and social security
2,753
7,500
Other creditors
61
466
Loans from directors
11,827
31,786
29,011
45,236
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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