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Registered Number: SC478275
England and Wales
MALIN SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 30 November 2025

MALIN SOLUTIONS LTD Contents Page For the Period 01 June 2024 to 30 November 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

MALIN SOLUTIONS LTD Company Information For the Period 01 June 2024 to 30 November 2025
Director | Farooq Shaik
Registered Number | SC478275
Registered Office | 5 South Charlotte Street Edinburgh EH2 4AN
1

MALIN SOLUTIONS LTD Director's Report For the Period 01 June 2024 to 30 November 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025. Principal activities Principal activity of the company during the financial period continued to be information technology consultancy services. Director The director who served the company throughout the period was as follows:
Farooq Shaik
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Farooq Shaik Director
Date approved: 04 March 2026 2

MALIN SOLUTIONS LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 413 |  | 0
|  | 413 |  | 0
Current assets |  |  |
Debtors | 4 | 10,947 |  | 4,467
Cash at bank and in hand |  | (5,038) |  | 17,548
|  | 5,909 |  | 22,015
Creditors: amount falling due within one year | 5 | (5,696) |  | (21,690)
Net current assets |  | 213 |  | 325
Total assets less current liabilities |  | 626 |  | 325
Net assets |  | 626 |  | 325
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 625 |  | 324
Shareholders' funds |  | 626 |  | 325
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 March 2026 and were signed by:
------------------------------- Farooq Shaik Director
3

MALIN SOLUTIONS LTD Statement of Changes in Equity For the Period 01 June 2024 to 30 November 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 June 2023 |  | 1 |  | 2,499 |  | 2,500
Profit for the period |  |  |  | 9,825 |  | 9,825
Total comprehensive income for the period |  | - |  | 9,825 |  | 9,825
Dividends |  |  |  | (12,000) |  | (12,000)
Total investments by and distributions to owners |  | - |  | (12,000) |  | (12,000)
At 31 May 2024 |  | 1 |  | 324 |  | 325
At 01 June 2024 |  | 1 |  | 324 |  | 325
Profit for the period |  |  |  | 9,386 |  | 9,386
Total comprehensive income for the period |  | - |  | 9,386 |  | 9,386
Dividends |  |  |  | (9,085) |  | (9,085)
Total investments by and distributions to owners |  | - |  | (9,085) |  | (9,085)
At 30 November 2025 |  | 1 |  | 625 |  | 626
4

MALIN SOLUTIONS LTD Notes to the Financial Statements For the Period 01 June 2024 to 30 November 2025
General Information MALIN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number SC478275, registration address 5 South Charlotte Street, Edinburgh, EH2 4AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Straight Line
2. | Average number of employees Average number of employees during the period was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 641 |  | 641
Disposals | - |  | -
At 30 November 2025 | 641 |  | 641
Depreciation
At 01 June 2024 | - |  | -
Charge for period | 228 |  | 228
On disposals | - |  | -
At 30 November 2025 | 228 |  | 228
Net book values
Closing balance as at 30 November 2025 | 413 |  | 413
Opening balance as at 01 June 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 5,000 |  | 0
Directors' Current Accounts | 1,480 |  | 0
| 6,480 |  | 0
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
S419 Debtors Account | 4,467 |  | 4,467
| 4,467 |  | 4,467
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,093 |  | 2,304
Wages & Salaries Control Account | 0 |  | 1,879
Directors' Current Accounts | 0 |  | 11,309
Director: Farooq Shaik | 0 |  | 100
VAT | 3,603 |  | 6,098
| 5,696 |  | 21,690
6. | Ultimate Control Mr. Farooq Shaik is a director and 10% shareholder having ultimate controlling power in the company.
5