MALIK CROSS PLATFORM SERVICES LTD

MALIK CROSS PLATFORM SERVICES LTD
Balance Sheet
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	203		515
Creditors: amount falling due within one year	(207)		0
Net current assets		(4)		515
Total assets less current liabilities		(4)		515
Creditors: amount falling due after more than one year		(15,344)		(17,557)
Net assets		(15,348)		(17,042)


Capital and reserves		(15,348)		(17,042)

NOTES TO THE ACCOUNTS

General Information

MALIK CROSS PLATFORM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08626035, registration address 5 Crowndale Road, Camden Town, London, NW1 1TU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 20 May 2026 and were signed by:

--------------------------------
Atif Malik
Director

Registered Number: 08626035
England and Wales
MALIK CROSS PLATFORM SERVICES LTD

Dormant Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025