Malik Accountants Ltd

	Registered number
	15070510

	Malik Accountants Ltd
	Unaudited Accounts
	for the year ended
	31 August 2026

Malik Accountants Ltd Balance Sheet as at 31 August 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		2,263		2,759
			2,263		2,759

Current assets
Debtors		2,226		5,211
Cash at bank and in hand		19,006		9,903
		21,232		15,114

Creditors: amounts falling due within one year	5	(5,970)		(6,063)

Net current assets / (liabilities)			15,262		9,051

Total assets less current liabilities			17,525		11,810

Creditors: amounts falling due after more than one year	6		(3,604)		(1,340)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			13,921		10,470

Capital and reserves
Called up share capital			100		100
Profit and loss account			13,821		10,370
Shareholders' funds			13,921		10,470

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr M Malik

Director

Approved by the board on 5 October 2026

Company Number: 15070510 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

95 Denhale Avenue
Wakefield
WF2 9EH
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	36,000	36,000

Employees
	2026	2025
Average number of employees during the period	1	0

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Total
Cost or valuation	£	£	£
At 1 September 2025	2,810	961	3,771
At 31 August 2026	2,810	961	3,771
Depreciation
At 1 September 2025	782	230	1,012
Charge for the period	365	131	496
At 31 August 2026	1,147	361	1,508
Net book value
At 31 August 2026	1,663	600	2,263
At 31 August 2025	2,028	731	2,759

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	0	600
Taxation & social security	5,970	5,463
	5,970	6,063

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	3,604	1,340
	3,604	1,340