13 May 2025 false No description of principal activity Taxfiler 2024.6 16449037business:PrivateLimitedCompanyLtd2025-05-132026-05-31 164490372025-05-12 164490372025-05-132026-05-31 16449037business:AuditExempt-NoAccountantsReport2025-05-132026-05-31 16449037business:FilletedAccounts2025-05-132026-05-31 164490372026-05-31 16449037business:Director12025-05-132026-05-31 16449037business:RegisteredOffice2025-05-132026-05-31 16449037core:WithinOneYear2026-05-31 16449037core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16449037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16449037core:PreviouslyStatedAmount2026-05-31 16449037business:SmallEntities2025-05-132026-05-31 16449037countries:EnglandWales2025-05-132026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16449037 (England and Wales)
Maltek Global Ltd Unaudited accounts for the period from 13 May 2025 to 31 May 2026
Maltek Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maltek Global Ltd Company Information for the period from 13 May 2025 to 31 May 2026
Director
Muthuraja Subramanian
Company Number
16449037 (England and Wales)
Registered Office
14 Muirhead Rise Houlton Rugby CV23 1BE England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Maltek Global Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Inventories
220 
Cash at bank and in hand
49 
269 
Creditors: amounts falling due within one year
4
(1,428)
Net current liabilities
(1,159)
Net liabilities
(1,159)
Capital and reserves
Called up share capital
10 
Profit and loss account
(1,169)
Shareholders' funds
(1,159)
For the period ending 31 May 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 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 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 and authorised for issue on 7 September 2026 and were signed on its behalf by
Muthuraja Subramanian Director Company Registration No. 16449037
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Maltek Global Ltd Notes to the Accounts for the period from 13 May 2025 to 31 May 2026
1
Statutory information
Maltek Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 16449037. The registered office is 14 Muirhead Rise, Houlton, Rugby, CV23 1BE, 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 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
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
1,068 
Accruals
360 
1,428 
5
Average number of employees
During the period the average number of employees was 0.
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