Malik Medical Group Ltd

Registered number: 15295289

	30 November 2025	30 November 2024
	£	£

Current assets	21,372	25,339
Prepayments and accrued income	52	562
Creditors: Amounts Falling Due Within One Year	(18,711 )	(23,973 )

NET CURRENT ASSETS	2,713	1,928

TOTAL ASSETS LESS CURRENT LIABILITIES	2,713	1,928

Accruals and deferred income	(2,520 )	(1,440 )

NET ASSETS	193	488

CAPITAL AND RESERVES	193	488

Notes

1. General Information

Malik Medical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15295289 . The registered office is 37 Normanton Road, Derby, DE1 2GJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Dr Waseem Iqbal Malik	23,983	15,800	23,983	-	15,800

The above loan is unsecured, interest @2.25% annual and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Dr Waseem Iqbal Malik

Director

28/08/2026