MALVIR LIMITED - Accounts

MALVIR LIMITED
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Fixed assets		39,869
Current assets	51,991
Prepayments and accrued income	3,089
Creditors: amount falling due within one year	(20,626)
Net current assets		34,454
Total assets less current liabilities		74,323
Net assets		74,323


Capital and reserves		74,323

NOTES TO THE ACCOUNTS

General Information

MALVIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16146527, registration address 2 Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 2.

Director Loan Accounts

At 31 December 2025, the directors' loan account of £4,704 is unsecured, repayable on demand and interest free.

During the period, the directors incurred the following transactions:

Particulars		Balance b/f £		Advances £		Credit £		Balance c/fwd £
		-		(100)		4,804		4,704

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

--------------------------------
A S Sobti
Director

Registered Number: 16146527
England and Wales
MALVIR LIMITED

Abridged Accounts

Period of accounts Start date: 20 December 2024 End date: 31 December 2025