MALIK HALLS 2 LTD

Company Registration Number:
06438655 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MALIK HALLS 2 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MALIK HALLS 2 LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,140,172 5,170,215
Total fixed assets: 5,140,172 5,170,215
Current assets
Debtors:   370,924 360,730
Cash at bank and in hand: 20,588 22,714
Total current assets: 391,512 383,444
Creditors: amounts falling due within one year:   (64,217) (75,590)
Net current assets (liabilities): 327,295 307,854
Total assets less current liabilities: 5,467,467 5,478,069
Creditors: amounts falling due after more than one year:   (2,041,075) (2,086,075)
Total net assets (liabilities): 3,426,392 3,391,994
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:41,953,4341,953,434
Profit and loss account: 1,471,958 1,437,560
Shareholders funds: 3,426,392 3,391,994

The notes form part of these financial statements

MALIK HALLS 2 LTD

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Jarair Malik
Status: Director

The notes form part of these financial statements

MALIK HALLS 2 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold residential property - Nil Fixtures, fittings & equipment - 20% reducing balance No depreciation is applied on Freehold property as it is held for investment use

MALIK HALLS 2 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MALIK HALLS 2 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 5,596,503
At 30 November 2025 5,596,503
Depreciation
At 01 December 2024 426,288
Charge for year 30,043
At 30 November 2025 456,331
Net book value
At 30 November 2025 5,140,172
At 30 November 2024 5,170,215

Freehold land and buildings: 2025 2024 Historical cost £1,058,213 £1,058,213

MALIK HALLS 2 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 1,953,434
Surplus or deficit after revaluation 0
Balance at 30 November 2025 1,953,434