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Registered Number: 06355017
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

MALTON RELISH LTD

Malton Relish Ltd
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Malton Relish Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Malton Relish Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Malton Relish Ltd , as a body, in accordance with the terms of our engagement letter dated .

Our work has been undertaken solely to prepare for your approval the accounts of Malton Relish Ltd and state those matters that we have agreed to state to the Board of Directors of Malton Relish Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malton Relish Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Malton Relish Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Malton Relish Ltd . You consider that Malton Relish Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Malton Relish Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts



....................................................
J W Smith & Co Ltd - Malton
17A Yorkersgate
Malton
North Yorkshire
YO17 7AA
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,674    5,927 
5,674    5,927 
Current assets      
Stocks 36,734    36,734 
Debtors 2,018    33,096 
Cash at bank and in hand 2,367    8,200 
41,119    78,030 
Creditors: amount falling due within one year (14,629)   (48,491)
Net current assets 26,490    29,539 
 
Total assets less current liabilities 32,164    35,466 
Creditors: amount falling due after more than one year (44,640)   (44,640)
Accruals and deferred income (2,000)   (2,000)
Provisions for liabilities 16,151    15,888 
Net assets 1,675    4,714 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 1,673    4,712 
Shareholders' funds 1,675    4,714 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Sophie Legard
Director
2
General Information
Malton Relish Ltd is a private company, limited by shares, registered in England and Wales, registration number 06355017, registration address 17a Yorkersgate , Malton, North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10% Straight Line
Plant and Machinery 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 11,165    28,264    1,858    41,287 
Additions -    847    560    1,407 
Disposals -    (470)   -    (470)
At 31 December 2024 11,165    28,641    2,418    42,224 
Depreciation
At 01 January 2024 11,165    22,341    1,854    35,360 
Charge for year -    1,278    189    1,467 
On disposals -    (277)   -    (277)
At 31 December 2024 11,165    23,342    2,043    36,550 
Net book values
Closing balance as at 31 December 2024 -    5,299    375    5,674 
Opening balance as at 01 January 2024 -    5,923    4    5,927 


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