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Company Registration No. 12402773 (England and Wales)
MALI VENTILATION LTD Unaudited accounts for the year ended 31 October 2025
MALI VENTILATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALI VENTILATION LTD Company Information for the year ended 31 October 2025
Director
Mehmet Ali Olmez
Company Number
12402773 (England and Wales)
Registered Office
FLAT 32 HOLCOMBE ROAD TOTTENHAM LONDON N17 9AE UNITED KINGDOM
Accountants
Kam Consultancy London Ltd 175-177 King Street Ramsgate England CT11 8PN
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MALI VENTILATION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,400
(300)
Cash at bank and in hand
238
3,412
1,638
3,112
Creditors: amounts falling due within one year
5
(29,804)
(5,258)
Net current liabilities
(28,166)
(2,146)
Net liabilities
(28,166)
(2,146)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,266)
(2,246)
Shareholders' funds
(28,166)
(2,146)
For the year ending 31 October 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 director acknowledges his 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 October 2025 and were signed on its behalf by
Mehmet Ali Olmez Director Company Registration No. 12402773
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MALI VENTILATION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MALI VENTILATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12402773. The registered office is FLAT 32 HOLCOMBE ROAD, TOTTENHAM, LONDON, N17 9AE, UNITED KINGDOM.
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
Trade debtors
1,400
(300)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,492
-
Trade creditors
10,434
674
Taxes and social security
6,930
536
Other creditors
2,244
1,674
Loans from directors
1,704
2,374
29,804
5,258
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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