THE MUMBAI SANDWICH CO LIMITED

Company Registration Number:
10634349 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THE MUMBAI SANDWICH CO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE MUMBAI SANDWICH CO LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Monita Marwaha
Registered office: 17 Woodfield Rise
Woodfield Rise
Bushey
Hertfordshire
GBR
WD23 4QR
Company Registration Number: 10634349 (England and Wales)

THE MUMBAI SANDWICH CO LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Monita Marwaha

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Monita Marwaha
Status: Director

THE MUMBAI SANDWICH CO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE MUMBAI SANDWICH CO LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500

The notes form part of these financial statements

THE MUMBAI SANDWICH CO LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Shareholders funds: 500 500

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Monita Marwaha
Status: Director

The notes form part of these financial statements

THE MUMBAI SANDWICH CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MUMBAI SANDWICH CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    no changes from last year as company remains dormant

THE MUMBAI SANDWICH CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THE MUMBAI SANDWICH CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 29 February 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2025 -
    Net book value
    Net book value at 28 February 2025 -
    Net book value at 28 February 2024 -

    nil

THE MUMBAI SANDWICH CO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 29 February 2024 -
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 -
Depreciation
At 29 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 -
At 28 February 2024 -

nil