Registered number
14179408
MALHI INVESTMENT HOLDING LTD
Filleted Accounts
30 June 2025

MALHI INVESTMENT HOLDING LTD
Registered number: | 14179408
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 3,093,847 |  |  | 3,054,662
Current assets |  |  | 384,561 |  |  | 85,883
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 384,561 |  |  | 85,883
Creditors: amounts falling due within one year |  |  | (3,167,024) |  |  | (3,069,034)
Net current liabilities |  |  |  | (2,782,463) |  |  | (2,983,151)
Total assets less current liabilities |  |  |  | 311,384 |  |  | 71,511
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (42,732) |  |  | (4,919)
Net assets |  |  |  | 268,652 |  |  | 66,592
Capital and reserves |  |  |  | 268,652 |  |  | 66,592
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
Transfer of Capital Assets
During the financial year, the Company transferred certain capital assets from Malhi Developers Ltd, a subsidiary Company. The transfer was part of an internal reorganisation to streamline asset management and improve operational efficiency. The details of the transfer were as follows:
Fixed Asset Original cost £3,051,387, Accumulated Deprecation £0, Net Book Value £3,051,387, Consideration £3,051,387.
The transfer was undertaken at book value, with no gain or loss recognised in the income statement. The consideration was settled through intercompany loan. As the transaction occurred between entities under common control, it has been accounted for using the predecessor accounting method and prior period financial statements have not been restated accordingly.
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL,UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B.S. MALHI
Director
Approved by the board on 6 March 2026

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