2024-01-01 08323455 2024-12-31 08323455 2024-01-01 2024-12-31 08323455 2023-12-31 08323455 2023-01-01 2023-12-31 08323455 uk-core:WithinOneYear 2023-12-31 08323455 uk-core:WithinOneYear 2024-12-31 08323455 uk-core:ShareCapital 2024-12-31 08323455 uk-core:ShareCapital 2023-12-31 08323455 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08323455 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08323455 uk-bus:Director1 2024-01-01 2024-12-31 08323455 uk-core:ComputerEquipment 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 08323455 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08323455 uk-bus:FRS102 2024-01-01 2024-12-31 08323455 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08323455 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

MALIBU TRADING LTD

Registered Number:08323455

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
MALIBU TRADING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08323455

As at 31 December 2024

MALIBU TRADING LTD
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

1,339
-
2
1,339
-

Current assets

Trade and other receivables

323
798
3
285

Cash and cash equivalents

5,121
5,919
608

Trade and other payables: amounts falling due within one
year

(1,074)
(3,063)
4
(466)
2,856
Net current assets

Total assets less current liabilities

4,195
(466)
4,195
Net assets/liabilities
(466)

Capital and reserves

Called up share capital

1
1

Retained earnings

4,194
(467)
4,195
(466)
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Stuart Anthony Spurling Director

These financial statements were approved and authorised for issue by the Board on 08 July 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2024
MALIBU TRADING LTD
Notes to the Financial Statements
Statutory Information

MALIBU TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08323455.

Registered address:

Unit C, Ventura Park, Old Parkbury Lane
Colney Street
Radlett
Hertfordshire
AL2 2DB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

The going concern basis has been used despite negative reserves of £467 due to the continued support of the
directors, shareholders and connected companies.

Property, plant and equipment

Property, plant and equipment, 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:

33.33% Straight line

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

1,339

Additions

At 31 December 2024

1,339

At 31 December 2024

Net book value

1,339

3. Trade and other receivables

2023
2024

£

£

Other debtors

798
323

2 of 3
5
For the year ended 31 December 2024
MALIBU TRADING LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Taxation and social security

670
-

Other creditors

2,393
1,074
3,063
1,074

5. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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