Registered Number 11611754

MALIKI SHARIE LIMITED

Micro-entity Accounts

31 October 2025

MALIKI SHARIE LIMITED Registered Number 11611754

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,982,650
1,310,026
Current Assets
21,518
23,855
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,621)
(24,185)
Net current assets (liabilities)
(1,103)
(330)
Total assets less current liabilities
1,981,547
1,309,696
Creditors: amounts falling due after more than one year
(23,795)
(25,190)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,957,752
1,284,506
Capital and reserves
1,957,752
1,284,506
  • For the year ending 31 October 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 1 August 2026

And signed on their behalf by:
Shrutiben Laljibhai SOLANKI, Director

MALIKI SHARIE LIMITED Registered Number 11611754

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 16 12