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Registered Number: 12693716
England and Wales
MALS AUTO WERX LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Mals Auto Werx Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Mals Auto Werx Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 3,125
|  | 0 |  | 3,125
Current assets |  |  |
Cash at bank and in hand |  | 515 |  | 106
Creditors: amount falling due within one year | 4 | (11,555) |  | (11,265)
Net current assets |  | (11,040) |  | (11,159)
Total assets less current liabilities |  | (11,040) |  | (8,034)
Net assets |  | (11,040) |  | (8,034)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (11,041) |  | (8,035)
Shareholders' funds |  | (11,040) |  | (8,034)
For the year ended 30 June 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 year 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 15 March 2026 and were signed by:
------------------------------- N Ahmed Director
1

Mals Auto Werx Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Mals Auto Werx Limited is a private company, limited by shares, registered in England and Wales, registration number 12693716, registration address Unit 17 Wynford Road, Birmingham, B276JP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. 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:
Plant and Machinery | 5 Straight Line
Computer Equipment | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 15,000 |  | 629 |  | 15,629
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 15,000 |  | 629 |  | 15,629
Depreciation
At 01 July 2024 | 9,000 |  | 378 |  | 9,378
Charge for year | 6,000 |  | 251 |  | 6,251
On disposals | - |  | - |  | -
At 30 June 2025 | 15,000 |  | 629 |  | 15,629
Net book values
Closing balance as at 30 June 2025 | - |  | - |  | -
Opening balance as at 01 July 2024 | 3,000 |  | 125 |  | 3,125
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 28 |  | 59
Accrued Expenses | 834 |  | 850
Other Creditors | (1) |  | (1)
Wages & Salaries Control Account | 1,630 |  | 1,630
Directors' Current Accounts | 9,064 |  | 8,727
| 11,555 |  | 11,265
2