MALOU HOSPITALITY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09714047

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,200		25,200

			25,200		25,200
CURRENT ASSETS
Debtors	5	9,068		9,068
Cash at bank and in hand		2,996		2,996

		12,064		12,064
Creditors: Amounts Falling Due Within One Year	6	(1,355 )		(1,355 )

NET CURRENT ASSETS (LIABILITIES)			10,709		10,709

TOTAL ASSETS LESS CURRENT LIABILITIES			35,909		35,909

Creditors: Amounts Falling Due After More Than One Year	7		(7,592 )		(7,592 )

NET ASSETS			28,317		28,317

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			27,317		27,317

SHAREHOLDERS' FUNDS			28,317		28,317

Page 1

Page 2

MALOU HOSPITALITY LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr. Eduardo Lucena Dantas

Director

30/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MALOU HOSPITALITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09714047 . The registered office is 126 SOUTH LAMBETH ROAD, LONDON, SW8 1RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	31,500

As at 31 August 2025	31,500

Depreciation
As at 1 September 2024	6,300

As at 31 August 2025	6,300

Net Book Value
As at 31 August 2025	25,200

As at 1 September 2024	25,200

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	790	790
Other debtors	8,278	8,278

	9,068	9,068

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Taxation and social security	1,356	1,356

	1,355	1,355

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,592	7,592

Page 3

Page 4

MALOU HOSPITALITY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000