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COMPANY REGISTRATION NUMBER: 14579040
Maali&Co Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2026
Maali&Co Ltd
Financial Statements
Year ended 31 January 2026
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Maali&Co Ltd
Statement of Financial Position
31 January 2026
2026
2025
£
£
£
Current assets
4,018
1
Creditors: amounts falling due within one year
11,546
-
--------
----
Net current (liabilities)/assets
( 7,528)
1
-------
----
Total assets less current liabilities
( 7,528)
1
Accruals and deferred income
1,140
-
-------
----
(8,668)
1
-------
----
Capital and reserves
( 8,668)
1
-------
----
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:
Mrs K K Sondhi
Director
Company registration number: 14579040
Notes to the financial statements 1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.