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Company Registration No. 15587058 (England and Wales)
Maliks & Khan Estates1 Ltd Unaudited accounts for the year ended 31 March 2026
Maliks & Khan Estates1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maliks & Khan Estates1 Ltd Company Information for the year ended 31 March 2026
Directors
Saima Khalid Khan Aamer Sajjad
Company Number
15587058 (England and Wales)
Registered Office
91c Cheapside Waltham Grimsby DN37 0HP United Kingdom
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Maliks & Khan Estates1 Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
397,374
397,374
Current assets
Cash at bank and in hand
4,470
913
Creditors: amounts falling due within one year
5
(4,552)
(1,818)
Net current liabilities
(82)
(905)
Total assets less current liabilities
397,292
396,469
Creditors: amounts falling due after more than one year
6
(406,242)
(399,424)
Net liabilities
(8,950)
(2,955)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(8,960)
(2,965)
Shareholders' funds
(8,950)
(2,955)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Aamer Sajjad Director Company Registration No. 15587058
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Maliks & Khan Estates1 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Maliks & Khan Estates1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15587058. The registered office is 91c Cheapside, Waltham, Grimsby, DN37 0HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Fair value at 1 April 2025
397,374
At 31 March 2026
397,374
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,552
1,818
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
269,960
269,960
Loans from directors
136,282
129,464
406,242
399,424
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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