1 August 2024 false No description of principal activity Taxfiler 2024.6 13537837business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135378372024-07-31 135378372024-08-012025-07-31 13537837business:AuditExemptWithAccountantsReport2024-08-012025-07-31 13537837business:FilletedAccounts2024-08-012025-07-31 135378372025-07-31 13537837business:Director12024-08-012025-07-31 13537837business:RegisteredOffice2024-08-012025-07-31 135378372024-07-31 13537837core:WithinOneYear2025-07-31 13537837core:WithinOneYear2024-07-31 13537837core:AfterOneYear2025-07-31 13537837core:AfterOneYear2024-07-31 13537837core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13537837core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13537837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13537837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13537837core:PreviouslyStatedAmount2025-07-31 13537837core:PreviouslyStatedAmount2024-07-31 13537837business:SmallEntities2024-08-012025-07-31 13537837countries:EnglandWales2024-08-012025-07-31 13537837core:LandBuildings2024-07-31 13537837core:FurnitureFittings2024-07-31 13537837core:LandBuildings2024-08-012025-07-31 13537837core:FurnitureFittings2024-08-012025-07-31 13537837core:LandBuildings2025-07-31 13537837core:FurnitureFittings2025-07-31 135378372023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13537837 (England and Wales)
MALIK MAHAL LTD Unaudited accounts for the year ended 31 July 2025
MALIK MAHAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MALIK MAHAL LTD Company Information for the year ended 31 July 2025
Director
Aysha SIDDIQUE
Company Number
13537837 (England and Wales)
Registered Office
84 BEN JONSON ROAD LONDON E1 4QH ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
MALIK MAHAL LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
406,177 
403,300 
Current assets
Cash at bank and in hand
12,517 
18,697 
Creditors: amounts falling due within one year
5
(2,700)
(3,143)
Net current assets
9,817 
15,554 
Total assets less current liabilities
415,994 
418,854 
Creditors: amounts falling due after more than one year
6
(407,584)
(407,584)
Net assets
8,410 
11,270 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,409 
11,269 
Shareholders' funds
8,410 
11,270 
For the year ending 31 July 2025 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 his 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 21 June 2026 and were signed on its behalf by
Aysha SIDDIQUE Director Company Registration No. 13537837
- 4 -
MALIK MAHAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MALIK MAHAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13537837. The registered office is 84 BEN JONSON ROAD, LONDON, E1 4QH, 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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
403,300 
- 
403,300 
Additions
- 
2,906 
2,906 
At 31 July 2025
403,300 
2,906 
406,206 
Depreciation
Charge for the year
- 
29 
29 
At 31 July 2025
- 
29 
29 
Net book value
At 31 July 2025
403,300 
2,877 
406,177 
At 31 July 2024
403,300 
- 
403,300 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,643 
Accruals
2,700 
500 
2,700 
3,143 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
407,584 
407,584 
- 5 -
MALIK MAHAL LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -