IRIS Accounts Production v26.1.0.640 16126537 Board of Directors 9.12.24 31.12.25 31.12.25 management of real estate on a fee or contract basis. false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16126537 2024-12-08 16126537 2025-12-31 16126537 2024-12-09 2025-12-31 16126537 2024-12-08 16126537 ns15:EnglandWales 2024-12-09 2025-12-31 16126537 ns14:PoundSterling 2024-12-09 2025-12-31 16126537 ns10:Director1 2024-12-09 2025-12-31 16126537 ns10:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16126537 ns10:SmallEntities 2024-12-09 2025-12-31 16126537 ns10:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16126537 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-09 2025-12-31 16126537 ns10:SmallCompaniesRegimeForAccounts 2024-12-09 2025-12-31 16126537 ns10:FullAccounts 2024-12-09 2025-12-31 16126537 ns10:Director2 2024-12-09 2025-12-31 16126537 ns10:Director3 2024-12-09 2025-12-31 16126537 ns10:RegisteredOffice 2024-12-09 2025-12-31 16126537 ns5:CurrentFinancialInstruments 2025-12-31 16126537 ns5:ShareCapital 2025-12-31 16126537 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 16126537 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31

REGISTERED NUMBER: 16126537 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Period 9 December 2024 to 31 December 2025

for

MALING CONSULTANTS LIMITED

MALING CONSULTANTS LIMITED (REGISTERED NUMBER: 16126537)

Contents of the Financial Statements

for the Period 9 December 2024 to 31 December 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

MALING CONSULTANTS LIMITED

Company Information

for the Period 9 December 2024 to 31 December 2025

| DIRECTORS: | Maling Consultants Limited

| N Maling

| Mrs S Maling

| REGISTERED OFFICE: | 153-155 London Road

| Hemel Hempstead

| Hertfordshire

| HP3 9SQ

| REGISTERED NUMBER: | 16126537 (England and Wales)

MALING CONSULTANTS LIMITED (REGISTERED NUMBER: 16126537)

Report of the Directors

for the Period 9 December 2024 to 31 December 2025

The directors present their report with the financial statements of the company for the period 9 December 2024 to 31 December 2025.

INCORPORATION

The company was incorporated on 9 December 2024 .

DIRECTORS

The directors who have held office during the period from 9 December 2024 to the date of this report are as follows:

Maling Consultants Limited - appointed 9 December 2024

N Maling - appointed 9 December 2024

Mrs S Maling - appointed 9 December 2024

All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

N Maling - Director

31 March 2026

MALING CONSULTANTS LIMITED (REGISTERED NUMBER: 16126537)

Income Statement

for the Period 9 December 2024 to 31 December 2025

£ |

| TURNOVER | 138,678 |  |

| Administrative expenses | 41,142 |  |

| OPERATING PROFIT and |

| PROFIT BEFORE TAXATION | 97,536 |  |

| Tax on profit | 22,103 |  |

| PROFIT FOR THE FINANCIAL PERIOD | 75,433 |  |

MALING CONSULTANTS LIMITED (REGISTERED NUMBER: 16126537)

Balance Sheet

31 December 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 17,193 |  |

| Cash at bank | 98,743 |  |

115,936 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 40,501 |  |

| NET CURRENT ASSETS | 75,435 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 75,435 |  |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | 75,433 |  |

75,435 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:

N Maling - Director

MALING CONSULTANTS LIMITED (REGISTERED NUMBER: 16126537)

Notes to the Financial Statements

for the Period 9 December 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| Maling Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 17,193 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 2,649 |  |

| Taxation and social security | 34,273 |  |

| Other creditors | 3,579 |  |

40,501 |  |