1 July 2025 false Taxfiler 2024.6 SC812692 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC812692 2025-06-30 SC812692 2025-07-01 2026-06-30 SC812692 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC812692 business:FilletedAccounts 2025-07-01 2026-06-30 SC812692 2026-06-30 SC812692 business:Director1 2025-07-01 2026-06-30 SC812692 business:RegisteredOffice 2025-07-01 2026-06-30 SC812692 2025-06-30 SC812692 core:AfterOneYear 2026-06-30 SC812692 core:AfterOneYear 2025-06-30 SC812692 countries:Scotland 2025-07-01 2026-06-30 SC812692 2024-07-01 2025-06-30 SC812692 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC812692 (Scotland)
MALIK AJ LTD Unaudited accounts for the year ended 30 June 2026
MALIK AJ LTD Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MALIK AJ LTD Company Information for the year ended 30 June 2026
Director
Jade Clark
Company Number
SC812692 (Scotland)
Registered Office
115 PORTOBELLO HIGH STREET EDINBURGH MIDLOTHIAN EH15 1AR SCOTLAND
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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MALIK AJ LTD Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
2,000
2,000
Current assets
641
787
Net current assets
641
787
Total assets less current liabilities
2,541
2,687
Creditors: amounts falling due after more than one year
-
(5,000)
Net assets/(net liabilities)
2,541
(2,313)
Capital and reserves
2,541
(2,313)
NOTES TO THE ACCOUNTS
1 Statutory information
MALIK AJ LTD is a private company, limited by shares, registered in Scotland, registration number SC812692. The registered office is 115 PORTOBELLO HIGH STREET, EDINBURGH, MIDLOTHIAN, EH15 1AR, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year 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 director acknowledges her 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 15 July 2026
Jade Clark Director Company Registration No. SC812692
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