Mal Paper Ltd - Accounts

Mal Paper Ltd
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 12790131 Mal Paper Ltd
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £	2025 £
Current assets
Debtors		65,634	44,336
Cash at bank and in hand		153,280	149,076
		218,914	193,412
Creditors: amount falling due within one year		(4,773)	(848)
Net current assets		214,141	192,564

Total assets less current liabilities		214,141	192,564
Net assets		214,141	192,564

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		214,041	192,464
Shareholders' funds		214,141	192,564

For the year ended 31 August 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 year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2026 and were signed by:

-------------------------------
Benjamin Treanor
Director

1

Mal Paper Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

Mal Paper Ltd is a private company, limited by shares, registered in England and Wales, registration number 12790131, registration address 47 Main Road, Uffington , Stamford, PE9 4SN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

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

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2