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Registered Number: 14003768
MALOKAJ CLEANING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MALOKAJ CLEANING LTD Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

MALOKAJ CLEANING LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 122 |  | 94
Creditors: amount falling due within one year |  | (7,270) |  | (2,722)
Net current assets |  | (7,148) |  | (2,628)
Total assets less current liabilities |  | (7,148) |  | (2,628)
Provisions for liabilities |  | (546) |  | (546)
Net assets |  | (7,694) |  | (3,174)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (7,695) |  | (3,175)
Shareholders' funds |  | (7,694) |  | (3,174)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 April 2026 and were signed by:
------------------------------- Shkelzen MALOKAJ Director
1

MALOKAJ CLEANING LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information MALOKAJ CLEANING LTD is a private company, limited by shares, registered in , registration number 14003768, registration address 12A Kendal Close, Feltham, TW14 9QG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
2