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Company Registration No. 13130477 (England and Wales)
Margalla Hills UK Ltd Unaudited accounts for the year ended 31 January 2026
Margalla Hills UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Margalla Hills UK Ltd Company Information for the year ended 31 January 2026
Director
Naseem Ashiq Malik
Company Number
13130477 (England and Wales)
Registered Office
Porter Building 1 Brunel Way Slough Berkshire SL1 1FQ United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Margalla Hills UK Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
176,740 
176,740 
Current assets
Debtors
5
11,005 
8,663 
Cash at bank and in hand
5,867 
3,272 
16,872 
11,935 
Creditors: amounts falling due within one year
6
(209,933)
(212,073)
Net current liabilities
(193,061)
(200,138)
Net liabilities
(16,321)
(23,398)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,421)
(23,498)
Shareholders' funds
(16,321)
(23,398)
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
Naseem Ashiq Malik Director Company Registration No. 13130477
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Margalla Hills UK Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Margalla Hills UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130477. The registered office is Porter Building, 1 Brunel Way, Slough, Berkshire, SL1 1FQ, United Kingdom.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
176,740 
At 31 January 2026
176,740 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
176,740 
At 31 January 2025
176,740 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,480 
- 
Other debtors
8,525 
8,663 
11,005 
8,663 
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Margalla Hills UK Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
741 
Other creditors
30,361 
32,610 
Loans from directors
174,522 
174,522 
Accruals
5,050 
4,200 
209,933 
212,073 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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