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Company Registration No. 15020681 (England and Wales)
Malahat Group Ltd Unaudited accounts for the year ended 31 July 2025
Malahat Group Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Malahat Group Ltd Company Information for the year ended 31 July 2025
Directors
Daniel Carl Saban David James Saban
Company Number
15020681 (England and Wales)
Registered Office
Office 19 Middletons Yard Potter Street Worksop Nottinghamshire S80 2FT England
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Malahat Group Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
863
1,176
Current assets
22,715
19,949
Prepayments and accrued income
1,000
-
Creditors: amounts falling due within one year
(10,552)
(8,946)
Net current assets
13,163
11,003
Total assets less current liabilities
14,026
12,179
Accruals and deferred income
(800)
(780)
Net assets
13,226
11,399
Capital and reserves
13,226
11,399
NOTES TO THE ACCOUNTS
1 Statutory information
Malahat Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15020681. The registered office is Office 19, Middletons Yard, Potter Street, Worksop, Nottinghamshire, S80 2FT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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.
Approved by the board on 5 February 2026
Daniel Carl Saban Director Company Registration No. 15020681
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