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Company Registration No. 12634286 (England and Wales)
Malik JD Company Ltd Unaudited accounts for the period from 1 June 2026 to 30 June 2026
Malik JD Company Ltd Annual report and unaudited accounts for the period from 1 June 2026 to 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Malik JD Company Ltd Company Information for the period from 1 June 2026 to 30 June 2026
Directors
Jan Malik Dorota Malik
Company Number
12634286 (England and Wales)
Registered Office
7 GORE ROAD C/O GRIFFITH MILES SULLY AND CO BURNHAM SLOUGH SL1 8AA
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
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Malik JD Company Ltd Statement of Financial Position as at 30 June 2026
30/06/2026
31/05/2026
£
£
Fixed assets
(1,755)
13,540
Current assets
15,846
5,781
Creditors: amounts falling due within one year
641
(2,759)
Net current assets
16,487
3,022
Total assets less current liabilities
14,732
16,562
Creditors: amounts falling due after more than one year
(14,850)
(15,232)
(Net liabilities)/net assets
(118)
1,330
Capital and reserves
(118)
1,330
NOTES TO THE ACCOUNTS
1 Statutory information
Malik JD Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12634286. The registered office is 7 GORE ROAD, C/O GRIFFITH MILES SULLY AND CO, BURNHAM SLOUGH, SL1 8AA.
2 Average number of employees
During the period the average number of employees was 1 (31/05/2026: 1).
For the period ending 30 June 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 7 July 2026
Jan Malik Director Company Registration No. 12634286
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