REGISTERED NUMBER: 16003835 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

MALKI WEB DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Malki

REGISTERED OFFICE:

Room 73 Wrest House, Wrest Park

Silsoe

Bedfordshire

MK45 4HR

REGISTERED NUMBER:

16003835 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Tangible assets

4

2,833

CURRENT ASSETS

Cash at bank

42,973

CREDITORS

Amounts falling due within one year

5

(24,840

)

NET CURRENT ASSETS

18,133

TOTAL ASSETS LESS CURRENT LIABILITIES

20,966

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

20,965

SHAREHOLDERS' FUNDS

20,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2026 and were signed by:

M Malki - Director

1.	STATUTORY INFORMATION

Malki Web Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

Additions

1,255

1,578

2,833

At 31 October 2025

1,255

1,578

2,833

Net book value

At 31 October 2025

1,255

1,578

2,833

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

7,333

Directors' loan account

16,987

Accruals and deferred income

520

24,840

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

Upon incorporation 1 Ordinary share of £1 was issued at par.

7.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £16,987 due from the company to M Malki, director. No interest has been charged on this balance during the period and no set repayment terms are in place.