J.N. Malhotra Limited

Registered number: 04652574

	2025	2024
	£	£
Fixed assets	313	418

Current assets	82,958	92,274
Creditors: Amounts Falling Due Within One Year	(29,885 )	(33,154 )

NET CURRENT ASSETS	53,073	59,120

TOTAL ASSETS LESS CURRENT LIABILITIES	53,386	59,538

Accruals and deferred income	(474 )	(413 )

NET ASSETS	52,912	59,125

CAPITAL AND RESERVES	52,912	59,125

Notes

1. General Information

J.N. Malhotra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04652574 . The registered office is 71 Graveney Road, London, SW17 0EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Jagmohan Malhotra

Director

19/09/2025