Malas Cash & Carry Ltd

Registered number: 11163500

	2025	2024
	£	£
Fixed assets	26,776	18,640

Current assets	89,093	92,042
Creditors: Amounts Falling Due Within One Year	(16,584 )	(663 )

NET CURRENT ASSETS	72,509	91,379

TOTAL ASSETS LESS CURRENT LIABILITIES	99,285	110,019

Creditors: Amounts Falling Due After More Than One Year	(118,457 )	(134,348 )
Accruals and deferred income	(17,794 )	(6,607 )

NET LIABILITIES	(36,966 )	(30,936 )

CAPITAL AND RESERVES	(36,966 )	(30,936 )

Notes

1. General Information

Malas Cash & Carry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11163500 . The registered office is 212 High Street North, East Ham, London, E6 2JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 January 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 Theiyagarajah Ranjithkumar

Director

30/10/2025