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Company Registration No. 11797091 (England and Wales)
Malma Property Limited Unaudited accounts for the year ended 31 December 2025
Malma Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malma Property Limited Company Information for the year ended 31 December 2025
Director
Dr Thi Thu Yen Tran
Company Number
11797091 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU United
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Malma Property Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,168,744 
2,170,111 
Current assets
Debtors
5
59,000 
- 
Cash at bank and in hand
13,941 
38,317 
72,941 
38,317 
Creditors: amounts falling due within one year
6
(10,453)
(9,425)
Net current assets
62,488 
28,892 
Total assets less current liabilities
2,231,232 
2,199,003 
Creditors: amounts falling due after more than one year
7
(2,307,495)
(2,297,083)
Net liabilities
(76,263)
(98,080)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(76,363)
(98,180)
Shareholders' funds
(76,263)
(98,080)
For the year ending 31 December 2025 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 her 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 10 September 2026 and were signed on its behalf by
Dr Thi Thu Yen Tran Director Company Registration No. 11797091
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Malma Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Malma Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11797091. The registered office is 133 Creek Road, London, SE8 3BU, United .
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. In 2022, the company changed its method of depreciation to reducing balance method. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,164,644 
20,761 
1,129 
2,186,534 
At 31 December 2025
2,164,644 
20,761 
1,129 
2,186,534 
Depreciation
At 1 January 2025
- 
15,374 
1,049 
16,423 
Charge for the year
- 
1,347 
20 
1,367 
At 31 December 2025
- 
16,721 
1,069 
17,790 
Net book value
At 31 December 2025
2,164,644 
4,040 
60 
2,168,744 
At 31 December 2024
2,164,644 
5,387 
80 
2,170,111 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,000 
- 
- 5 -
Malma Property Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
8,533 
7,805 
Accruals
1,920 
1,620 
10,453 
9,425 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,497,125 
1,485,275 
Loans from directors
810,370 
811,808 
2,307,495 
2,297,083 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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