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Malgrif Ltd
Filleted accounts
31 July 2025
Company registration number: 15015557
Malgrif Ltd
Balance sheet
31st July 2025
31/07/25 31/07/24
£ £
Fixed assets 225,000 225,000
_______ _______
Current assets 4,420 13,561
Creditors: amounts falling due within one year ( 225,980) ( 224,570)
_______ _______
Net current liabilities ( 221,560) ( 211,009)
_______ _______
Total assets less current liabilities 3,440 13,991
Accruals and deferred income ( 2,644) ( 2,662)
_______ _______
Net assets 796 11,329
_______ _______
Capital and reserves 796 11,329
_______ _______
Malgrif Ltd
Year ended 31st July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2026 , and are signed on behalf of the board by:
M D Griffiths
Director
Company registration number: 15015557
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.