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Company Registration No. 11700638 (England and Wales)
Malex Investments Limited Unaudited accounts for the year ended 30 November 2025
Malex Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malex Investments Limited Company Information for the year ended 30 November 2025
Directors
Alex Louise Strafford Matthew John Strafford
Company Number
11700638 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Malex Investments Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
192,968
192,968
Current assets
Debtors
5
50,000
50,000
Cash at bank and in hand
20,251
47,012
70,251
97,012
Creditors: amounts falling due within one year
6
(172,471)
(220,590)
Net current liabilities
(102,220)
(123,578)
Total assets less current liabilities
90,748
69,390
Creditors: amounts falling due after more than one year
7
(78,725)
(78,725)
Net assets/(liabilities)
12,023
(9,335)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
23,354
23,354
Profit and loss account
(11,431)
(32,789)
Shareholders' funds
12,023
(9,335)
For the year ending 30 November 2025 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 17 August 2026 and were signed on its behalf by
Alex Louise Strafford Director Company Registration No. 11700638
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Malex Investments Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Malex Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11700638. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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
2025
£
Fair value at 1 December 2024
192,968
At 30 November 2025
192,968
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
50,000
50,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
105,888
140,743
Loans from directors
65,803
78,407
Accruals
780
1,440
172,471
220,590
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
78,725
78,725
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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