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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
Page
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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
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MALHOTRA FOOT AND ANKLE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,965 
50,720 
Investments
100 
100 
39,065 
50,820 
Current assets
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)
Net assets
30,495 
9,866 
Capital and reserves
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
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MALHOTRA FOOT AND ANKLE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Additions
- 
- 
1,999 
1,999 
At 31 March 2025
54,035 
12,400 
6,596 
73,031 
Depreciation
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 
Net book value
At 31 March 2025
30,394 
4,772 
3,799 
38,965 
At 31 March 2024
40,526 
6,363 
3,831 
50,720 
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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 
7,689 
22,870 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,062 
35,697 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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