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# MALU ME LIMITED

## Company Registration Number:
12100790 (England and Wales)

## Unaudited statutory accounts for the year ended 11 July 2025

## Period of accounts

## Start date: 12 July 2024

## End date: 11 July 2025

# MALU ME LIMITED

## Contents of the Financial Statements

for the Period Ended 11 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MALU ME LIMITED

## Profit And Loss Account

for the Period Ended 11 July 2025

| 2025 | 11 months to 11 July 2024
--- | --- | ---
| £ | £
Turnover: | 754 | 2,157
Cost of sales: | ( 2,211 ) | ( 1,977 )
Gross profit(or loss): | (1,457) | 180
Administrative expenses: | ( 3,328 ) | ( 5,129 )
Other operating income: | 0 | 12
Operating profit(or loss): | (4,785) | (4,937)
Profit(or loss) before tax: | (4,785) | (4,937)
Profit(or loss) for the financial year: | (4,785) | (4,937)

# MALU ME LIMITED

## Balance sheet

As at 11 July 2025

| Notes | 2025 | 11 months to 11 July 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 7,795 ) | ( 6,317 )
Net current assets (liabilities): |  | (7,795) | (6,317)
Total assets less current liabilities: |  | (7,795) | ( 6,317)
Total net assets (liabilities): |  | (7,795) | (6,317)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (7,796 ) | (6,318 )
Total Shareholders' funds: |  | ( 7,795 ) | (6,317)

The notes form part of these financial statements

# MALU ME LIMITED

## Balance sheet statements

For the year ending 11 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Magdalena Pontus
Status: Director

The notes form part of these financial statements

# MALU ME LIMITED

## Notes to the Financial Statements

for the Period Ended 11 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income from the sale of published works, recognised at the point of sale.

# MALU ME LIMITED

## Notes to the Financial Statements

for the Period Ended 11 July 2025

- ## 2. Employees

  | 2025 | 11 months to 11 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MALU ME LIMITED

## Notes to the Financial Statements

for the Period Ended 11 July 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 11 months to 11 July 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,665 | 2,665
Trade creditors | 112 | 92
Taxation and social security | 32 |
Other creditors | 4,986 | 3,560
Total | 7,795 | 6,317

Included within bank loans and overdrafts is a Bounce Back Loan with Lloyds Bank with an outstanding balance of £2,822 (2024: £3,255). Included within other creditors is the director's current account of £10,639 (2024: £9,109) representing amounts transferred by the director to cover company expenses.

# MALU ME LIMITED

## Notes to the Financial Statements

for the Period Ended 11 July 2025

## 4. Financial Commitments

The company has an outstanding Bounce Back Loan with Lloyds Bank with a remaining balance of £2,822 as at 11 July 2025.