Registration number: 16162468

Malar Stripe Limited

Contents of The Financial Statements
for the Period from 3 January 2025 to 31 January 2026

 

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 8

Malar Stripe Limited

Company Information
for the Period from 3 January 2025 to 31 January 2026

Director

Mr Christopher Maurice Keavey

Registered office

10 Towerfield Road Shoeburyness Essex SS3 9QE

Accountants

Insight Strategic Associates Chartered Certified Accountants10 Towerfield Road Shoeburyness Essex SS3 9QE

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Malar Stripe Limited
for the Period Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Malar Stripe Limited for the period ended 31 January 2026 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.
 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
 

This report is made solely to the Board of Directors of Malar Stripe Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Malar Stripe Limited and state those matters that we have agreed to state to the Board of Directors of Malar Stripe Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malar Stripe Limited and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that Malar Stripe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Malar Stripe Limited. You consider that Malar Stripe Limited is exempt from the statutory audit requirement for the period.
 

We have not been instructed to carry out an audit or a review of the accounts of Malar Stripe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

27 July 2026

Malar Stripe Limited

(Registration number: 16162468 )
Balance Sheet as at 31 January 2026

	Note	2026 £
Fixed assets
Tangible assets	4	3,449
Current assets
Cash at bank and in hand		68,899
Creditors: Amounts falling due within one year	5	(18,972)
Net current assets		49,927
Total assets less current liabilities		53,376
Provisions for liabilities		(862)
Net assets		52,514
Capital and reserves
Retained earnings		52,514
Shareholders' funds		52,514

For the financial period 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Mr Christopher Maurice Keavey Director

Malar Stripe Limited

Notes to the Unaudited Financial Statements for the Period from 3 January 2025 to 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the director on 27 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Malar Stripe Limited

Notes to the Unaudited Financial Statements for the Period from 3 January 2025 to 31 January 2026

2	Accounting policies (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Malar Stripe Limited

Notes to the Unaudited Financial Statements for the Period from 3 January 2025 to 31 January 2026

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Malar Stripe Limited

Notes to the Unaudited Financial Statements for the Period from 3 January 2025 to 31 January 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	4,734	4,734
At 31 January 2026	4,734	4,734
Depreciation
Charge for the period	1,285	1,285
At 31 January 2026	1,285	1,285
Carrying amount
At 31 January 2026	3,449	3,449

5

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Taxation and social security	12,874
Accruals and deferred income	900
Other creditors	5,198
	18,972

6	Share capital

Allotted, called up and fully paid shares

Malar Stripe Limited

Notes to the Unaudited Financial Statements for the Period from 3 January 2025 to 31 January 2026

6	Share capital (continued)

	2026
	No.	£
Ordinary of £1 each	100	100
Ordinary A of £1 each	100	100
	200	200