THE MALDEN STORE LTD

Company Registration Number:
14737678 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 17 March 2023

End date: 31 March 2024

THE MALDEN STORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE MALDEN STORE LTD

Company Information

for the Period Ended 31 March 2024




Director: GOREZ FAZIL SALIH
Registered office: 91
High Street
New Malden
England
KT3 4BP
Company Registration Number: 14737678 (England and Wales)

THE MALDEN STORE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 17 March 2023 to 31 March 2024
GOREZ FAZIL SALIH

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: GOREZ FAZIL SALIH
Status: Director

THE MALDEN STORE LTD

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE MALDEN STORE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 250,000
Tangible assets: 5 250,000
Total fixed assets: 500,000
Current assets
Stocks: 250,000
Debtors: 6 250,000
Cash at bank and in hand: 250,000
Total current assets: 750,000
Prepayments and accrued income: 250,000
Creditors: amounts falling due within one year: 7 ( 250,000 )
Net current assets (liabilities): 750,000
Total assets less current liabilities: 1,250,000
Creditors: amounts falling due after more than one year: 8 ( 250,000 )
Provision for liabilities: ( 250,000 )
Accruals and deferred income: ( 250,000 )
Total net assets (liabilities): 500,000

The notes form part of these financial statements

THE MALDEN STORE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 250,000
Revaluation reserve: 250,000
Shareholders funds: 500,000

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: GOREZ FAZIL SALIH
Status: Director

The notes form part of these financial statements

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 23

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 98,000 98,000
Disposals ( 10,200 ) ( 10,200 )
Revaluations 150,000 150,000
Transfers 12,200 12,200
At 31 March 2024 250,000 250,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 250,000 250,000

No

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 23,500 4,513 110,000 138,013
Disposals ( 55,500 ) ( 11,904 ) - ( 67,404 )
Revaluations 68,900 11,904 - 80,804
Transfers 98,600 11,904 11,904 122,408
At 31 March 2024 135,500 16,417 121,904 273,821
Depreciation
Charge for year 11,909 11,904 - 23,813
On disposals ( 11,905 ) ( 11,904 ) ( 11,904 ) ( 35,713 )
Other adjustments 11,909 11,906 11,906 35,721
At 31 March 2024 11,913 11,906 2 23,821
Net book value
At 31 March 2024 123,587 4,511 121,902 250,000

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 120,000
Prepayments and accrued income 90,000
Other debtors 40,000
Total 250,000
Debtors due after more than one year: 120,000

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 40,000
Amounts due under finance leases and hire purchase contracts 43,000
Trade creditors 41,666
Taxation and social security 54,000
Accruals and deferred income 68,000
Other creditors 3,334
Total 250,000

THE MALDEN STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 84,000
Amounts due under finance leases and hire purchase contracts 90,000
Other creditors 76,000
Total 250,000