REGISTERED NUMBER: 11903925 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Malik Empires Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

367,810

432,772

Current assets

Debtors

5

31,633

31,633

Cash at bank

6,362

2,490

37,995

34,123

Creditors

Amounts falling due within one year

6

(330,080

)

(405,892

)

Net current liabilities

(292,085

)

(371,769

)

Total assets less current liabilities

75,725

61,003

Creditors

Amounts falling due after more than one year

7

(3,007

)

(15,000

)

Net assets

72,718

46,003

Capital and reserves

Called up share capital

100

100

Retained earnings

9

72,618

45,903

Shareholders' funds

72,718

46,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

Miss Maria Malik - Director

1.	Statutory information

Malik Empires Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11903925

Registered office:

Marshall House, Suite 21-25

124 Middleton Road

Morden

SM4 6RW

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.

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 4 (2025 - 4 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 1 April 2025

and 31 March 2026

816

703,978

704,794

Depreciation

At 1 April 2025

357

271,665

272,022

Charge for year

115

64,847

64,962

At 31 March 2026

472

336,512

336,984

Net book value

At 31 March 2026

344

367,466

367,810

At 31 March 2025

459

432,313

432,772

5.

Debtors: amounts falling due within one year

31.3.26

31.3.25

£

£

Other debtors

31,633

31,633

6.

Creditors: amounts falling due within one year

31.3.26

31.3.25

£

£

Trade creditors

(1

)

-

VAT

2,003

2,308

Other creditors

271,173

325,464

Accrued expenses

56,905

78,120

330,080

405,892

7.

Creditors: amounts falling due after more than one year

31.3.26

31.3.25

£

£

Bank loans (see note 8)

3,007

15,000

8.

Loans

An analysis of the maturity of loans is given below:

31.3.26

31.3.25

£

£

Amounts falling due between one and two years:

Bank loans > 1 year

3,007

15,000

9.

Reserves

Retained

earnings

£

At 1 April 2025

45,903

Profit for the year

26,715

At 31 March 2026

72,618