Companies House 2024-05-01 2025-04-30 false 03592776 2025-04-30 03592776 2024-05-01 2025-04-30 03592776 2023-05-01 2024-04-30 03592776 uk-bus:Director1 2024-05-01 2025-04-30 03592776 uk-bus:Director2 2024-05-01 2025-04-30 03592776 2024-05-01 2025-04-30 03592776 uk-bus:Micro-entities 2024-05-01 2025-04-30 03592776 uk-bus:FullAccounts 2024-05-01 2025-04-30 03592776 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03592776 2024-04-30 03592776 uk-core:WithinOneYear 2025-04-30 03592776 uk-core:WithinOneYear 2024-04-30 03592776 uk-core:AfterOneYear 2025-04-30 03592776 1 2024-05-01 2025-04-30 03592776 2 2024-05-01 2025-04-30 03592776 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 03592776

MALIK ENTERPRISES LIMITED

Micro-entity Accounts

30 April 2025

## MALIK ENTERPRISES LIMITED Registered Number 03592776

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,469,493 | 2,469,493
Current Assets |  | 467,585 | 467,585
Creditors: amounts falling due within one year |  | (25,850) | (25,850)
Net current assets (liabilities) |  | 441,735 | 441,735
Total assets less current liabilities |  | 2,911,228 | 2,911,228
Creditors: amounts falling due after more than one year |  | (1,310,156) | (1,310,156)
Provisions for liabilities |  | (256,548) | (256,548)
Total net assets (liabilities) |  | 1,344,524 | 1,344,524
Capital and reserves |  | 1,344,524 | 1,344,524

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Amjad KHAN, Director

## MALIK ENTERPRISES LIMITED Registered Number 03592776

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 00