Registered number
15040409
MALBUILD Ltd
Filleted Accounts
31 July 2025

MALBUILD Ltd
Registered number: | 15040409
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 16,000 |  |  | 18,000
Current assets
Debtors | 4 |  | 83,106 |  |  | 22,936
Cash at bank and in hand |  |  | 29,688 |  |  | 25,528
|  |  | 112,794 |  |  | 48,464
Creditors: amounts falling due within one year | 5 |  | (67,434) |  |  | (15,747)
Net current assets |  |  |  | 45,360 |  |  | 32,717
Net assets |  |  |  | 61,360 |  |  | 50,717
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 61,359 |  |  | 50,716
Shareholders' funds |  |  |  | 61,360 |  |  | 50,717
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Piotr Malecki
Director
Approved by the board on 17 April 2026

MALBUILD Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Goodwill recognised from related party is not depreciated.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current and deferred tax liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 August 2024 | 20,000
| At 31 July 2025 | 20,000
| Amortisation
| At 1 August 2024 | 2,000
| Provided during the year | 2,000
| At 31 July 2025 | 4,000
| Net book value
| At 31 July 2025 | 16,000
| At 31 July 2024 | 18,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 30,520 |  | -
| Other debtors | 52,586 |  | 22,936
|  |  |  |  |  | 83,106 |  | 22,936
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors and deferred income | 54,888 |  | -
| Taxation and social security costs | 12,537 |  | 15,610
| Other creditors | 9 |  | 137
|  |  |  |  |  | 67,434 |  | 15,747
6 | Other information
| MALBUILD Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 226-228 King Street
| London
| W6 0RA

MALBUILD Ltd 15040409 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts April 2025 Piotr Malecki No description of principal activity 15040409 2023-08-25 2024-07-31 15040409 core:WithinOneYear 2024-07-31 15040409 core:ShareCapital 2024-07-31 15040409 core:RetainedEarningsAccumulatedLosses 2024-07-31 15040409 2024-08-01 2025-07-31 15040409 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15040409 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15040409 bus:Director40 2024-08-01 2025-07-31 15040409 1 2024-08-01 2025-07-31 15040409 2 2024-08-01 2025-07-31 15040409 core:Goodwill 2024-08-01 2025-07-31 15040409 countries:England 2024-08-01 2025-07-31 15040409 bus:FRS102 2024-08-01 2025-07-31 15040409 bus:FilletedAccounts 2024-08-01 2025-07-31 15040409 2025-07-31 15040409 core:WithinOneYear 2025-07-31 15040409 core:ShareCapital 2025-07-31 15040409 core:RetainedEarningsAccumulatedLosses 2025-07-31 15040409 core:Goodwill 2025-07-31 15040409 2024-07-31 15040409 core:Goodwill 2024-07-31 iso4217:GBP xbrli:pure