Company Registration No. 12941379 (England and Wales)
MALHOTRA FOOT AND ANKLE LIMITED
Unaudited accounts
for the year ended 31 March 2025
MALHOTRA FOOT AND ANKLE LIMITED
Unaudited accounts
Contents
MALHOTRA FOOT AND ANKLE LIMITED
Company Information
for the year ended 31 March 2025
Directors
MALHOTRA, Karan
MALHOTRA, Pooja Arya
Company Number
12941379 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
MALHOTRA FOOT AND ANKLE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
38,965
50,720
Cash at bank and in hand
28,181
17,613
Creditors: amounts falling due within one year
(7,689)
(22,870)
Net current assets/(liabilities)
20,492
(5,257)
Total assets less current liabilities
59,557
45,563
Creditors: amounts falling due after more than one year
(29,062)
(35,697)
Called up share capital
100
100
Profit and loss account
30,395
9,766
Shareholders' funds
30,495
9,866
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
MALHOTRA, Karan
Director
Company Registration No. 12941379
MALHOTRA FOOT AND ANKLE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MALHOTRA FOOT AND ANKLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12941379. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written Down Value
Fixtures & fittings
25% Written Down Value
Computer equipment
33% Straight line Value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
54,035
12,400
4,597
71,032
At 31 March 2025
54,035
12,400
6,596
73,031
At 1 April 2024
13,509
6,037
766
20,312
Charge for the year
10,132
1,591
2,031
13,754
At 31 March 2025
23,641
7,628
2,797
34,066
At 31 March 2025
30,394
4,772
3,799
38,965
At 31 March 2024
40,526
6,363
3,831
50,720
MALHOTRA FOOT AND ANKLE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
100
Valuation at 31 March 2025
100
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,639
-
Loans from directors
2,050
22,870
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).