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Company Registration No. 15400146 (England and Wales)
Malimaly Limited Unaudited accounts for the year ended 31 January 2026
Malimaly Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Malimaly Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,099
1,466
Current assets
Inventories
5,129
10,529
Debtors
5
103
810
Cash at bank and in hand
2,677
3,152
7,909
14,491
Creditors: amounts falling due within one year
6
(31,731)
(25,204)
Net current liabilities
(23,822)
(10,713)
Net liabilities
(22,723)
(9,247)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,724)
(9,248)
Shareholders' funds
(22,723)
(9,247)
For the year ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
Lai Ki Michelle Chan Director Company Registration No. 15400146
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Malimaly Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Malimaly Limited is a private company, limited by shares, registered in England and Wales, registration number 15400146. The registered office is 24 Tilton Drive, Oadby, Leicester, Leicestershire, LE2 5WW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
1,833
At 31 January 2026
1,833
Depreciation
At 1 February 2025
367
Charge for the year
367
At 31 January 2026
734
Net book value
At 31 January 2026
1,099
At 31 January 2025
1,466
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
103
810
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Malimaly Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
936
Taxes and social security
-
27
Loans from directors
30,931
24,241
Accruals
800
-
31,731
25,204
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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