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# MALIU LIMITED

## Company Registration Number:
09588235 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MALIU LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MALIU LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Lytchett House Maliu Limited Lytchett House - 13 Freeland Park Poole Dorset England BH16 6FA
Company Registration Number: |  | 09588235 (England and Wales)

# MALIU LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 25,011 | 44,068
Cost of Materials | ( 15,940 ) | ( 33,294 )
Other charges | ( 7,250 ) | ( 7,717 )
Tax on Profit | ( 346 ) | ( 581 )
Profit or (Loss) for Period | 1,475 | 2,476

# MALIU LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 379 | 379
Current assets: | 22,582 | 27,832
Creditors: amounts falling due within one year: | ( 346 ) | ( 581 )
Net current assets (liabilities): | 22,236 | 27,251
Total assets less current liabilities: | 22,615 | 27,630
Creditors: amounts falling due after more than one year: | ( 200 ) | ( 490 )
Total net assets (liabilities): | 22,415 | 27,140
Capital and reserves: | 22,415 | 27,140

# MALIU LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Sanjay Mall
Status: Director

The notes form part of these financial statements

# MALIU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# MALIU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No