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Company Registration No. 11986564 (England and Wales)
Malmen Estates Limited Unaudited accounts for the year ended 31 May 2025
Malmen Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malmen Estates Limited Company Information for the year ended 31 May 2025
Director
Pinchas Yacov Gerber
Company Number
11986564 (England and Wales)
Registered Office
65 Montpelier Rise London NW11 9DU England
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Malmen Estates Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,248
Investment property
338,815
335,000
340,915
337,248
Current assets
Debtors
29,230
-
Cash at bank and in hand
819
401
30,049
401
Creditors: amounts falling due within one year
(132,562)
(104,382)
Net current liabilities
(102,513)
(103,981)
Total assets less current liabilities
238,402
233,267
Creditors: amounts falling due after more than one year
(271,940)
(274,651)
Net liabilities
(33,538)
(41,384)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,539)
(41,385)
Shareholders' funds
(33,538)
(41,384)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 February 2026 and were signed on its behalf by
Pinchas Yacov Gerber Director Company Registration No. 11986564
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Malmen Estates Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Malmen Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11986564. The registered office is 65 Montpelier Rise, London, NW11 9DU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Malmen Estates Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
6,909
Additions
552
At 31 May 2025
7,461
Depreciation
At 1 June 2024
4,661
Charge for the year
700
At 31 May 2025
5,361
Net book value
At 31 May 2025
2,100
At 31 May 2024
2,248
5
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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