NEW MALDEN INTERNATIONAL FOODS LTD

Company Registration Number:
15681977 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 26 April 2024

End date: 30 April 2025

NEW MALDEN INTERNATIONAL FOODS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

NEW MALDEN INTERNATIONAL FOODS LTD

Balance sheet

As at 30 April 2025


Notes

2025


£
Fixed assets
Tangible assets: 3 3,133
Total fixed assets: 3,133
Current assets
Stocks: 50,000
Cash at bank and in hand: 12,137
Total current assets: 62,137
Creditors: amounts falling due within one year: 4 (40,461)
Net current assets (liabilities): 21,676
Total assets less current liabilities: 24,809
Creditors: amounts falling due after more than one year: 5 (7,900)
Total net assets (liabilities): 16,909
Capital and reserves
Called up share capital: 1
Profit and loss account: 16,908
Shareholders funds: 16,909

The notes form part of these financial statements

NEW MALDEN INTERNATIONAL FOODS LTD

Balance sheet statements

For the year ending 30 April 2025 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.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 June 2025
and signed on behalf of the board by:

Name: Marayan Ali
Status: Director

The notes form part of these financial statements

NEW MALDEN INTERNATIONAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

NEW MALDEN INTERNATIONAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025
Average number of employees during the period 19

NEW MALDEN INTERNATIONAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
Additions 3,821
At 30 April 2025 3,821
Depreciation
Charge for year 688
At 30 April 2025 688
Net book value
At 30 April 2025 3,133

NEW MALDEN INTERNATIONAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £36495 Corporation Tax Liability £3966

NEW MALDEN INTERNATIONAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Bank Loan £7900