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# MALIK ORTHOPAEDIC SURGERY LTD

## Company Registration Number:
07650768 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MALIK ORTHOPAEDIC SURGERY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MALIK ORTHOPAEDIC SURGERY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Sheraz Malik
Registered office: |  | 259 Sheepcot Lane Watford Herts WD25 7DJ
Company Registration Number: |  | 07650768 (England and Wales)

# MALIK ORTHOPAEDIC SURGERY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Online advertisements, website maintenance and IT support

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Sheraz Malik

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Sheraz Malik
Status: Director

# MALIK ORTHOPAEDIC SURGERY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 21,271 | 0
Cost of sales |  | ( 9,427 ) | ( 0 )
Gross Profit or (Loss) |  | 11,844 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 1,381 ) | -
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 10,463 | 0
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 10,463 | 0
Tax on Profit |  | ( 1,988 ) | -
Profit or (Loss) for Period |  | 8,475 | 0

The notes form part of these financial statements

# MALIK ORTHOPAEDIC SURGERY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,000 | 1,000
Total fixed assets: |  | 1,000 | 1,000
Current assets
Cash at bank and in hand: |  | 15,098 |
Total current assets: |  | 15,098 |
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 2,000 ) |
Net current assets (liabilities): |  | 13,098 |
Total assets less current liabilities: |  | 14,098 | 1,000
Creditors: amounts falling due after more than one year: | 6 | ( 2,000 ) |
Accruals and deferred income: |  | ( 6,000 ) |
Total net assets (liabilities): |  | 6,098 | 1,000

The notes form part of these financial statements

# MALIK ORTHOPAEDIC SURGERY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 6,097 | 999
Shareholders funds: |  | 6,098 | 1,000

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Sheraz Malik
Status: Director

The notes form part of these financial statements

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,000 | 1,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,000 | 1,000
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 1,000 | 1,000
At 30 June 2024 | 1,000 | 1,000

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 1,000 |
Accruals and deferred income | 1,000 |
Total | 2,000 |

Payments due to software developers in UK, US, Europe and Asia. Trials and purchases of AI packages. Company electric car insurance. Costs of staff moving locations for work.

# MALIK ORTHOPAEDIC SURGERY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 1,000 |
Other creditors | 1,000 |
Total | 2,000 |

Ongoing bills for software packages and subcontracted labour, company car maintenance and insurance.