Malna Limited

Report of the Accountant to the director of Malna Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

25th June 2026

Myla Grace Accountancy Limited

Suite 1, 5th Floor 31-32 Park Row

Leeds

LS1 5JD

Page 1

Malna Limited

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 11744853

	2025	2024
	£	£
Fixed assets	584	730

Current assets	58,742	73,709
Prepayments and accrued income	-	3,640
Creditors: Amounts Falling Due Within One Year	(24,624 )	(48,038 )

NET CURRENT ASSETS	34,118	29,311

TOTAL ASSETS LESS CURRENT LIABILITIES	34,702	30,041

Accruals and deferred income	(525 )	-

NET ASSETS	34,177	30,041

CAPITAL AND RESERVES	34,177	30,041

Notes

1. General Information

Malna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11744853 . The registered office is 24 Ermin Park, Brockworth, Gloucester, GL3 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs E R Preece

Director

25th June 2026