PENINSULA MALAYSIAN CUISINE (UK) LIMITED

PENINSULA MALAYSIAN CUISINE (UK) LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PENINSULA MALAYSIAN CUISINE (UK) LIMITED Accountants' Report For the year ended 28 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... MCMILLANWOODS (UK) LTD Kemp House 160 City Road, London EC1V 2NX 29 November 2025 1

PENINSULA MALAYSIAN CUISINE (UK) LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
MCMILLANWOODS (UK) LTD
Kemp House
160 City Road,
London
EC1V 2NX
29 November 2025

1

PENINSULA MALAYSIAN CUISINE (UK) LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	117,563	148,750
		117,563	148,750
Current assets
Debtors		13,670	6,248
Cash at bank and in hand		9,950	11,000
		23,620	17,248
Creditors: amount falling due within one year		(9,476)	(35,536)
Net current assets		14,144	(18,288)

Total assets less current liabilities		131,707	130,462
Net assets		131,707	130,462

Capital and reserves
Called up share capital		135,000	135,000
Profit and loss account		(3,293)	(4,538)
Shareholders' funds		131,707	130,462

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29 November 2025 and were signed by:

-------------------------------
Rupert Faustinus ANTONY
Director

2

PENINSULA MALAYSIAN CUISINE (UK) LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

PENINSULA MALAYSIAN CUISINE (UK) LIMITED is a private company, limited by shares, registered in , registration number 14651166, registration address 155 LIVINGSTONE ROAD, SURREY UNITED KINGDOM, CR7 8JZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2024	175,000	175,000
Additions	-	-
Disposals	-	-
At 28 February 2025	175,000	175,000
Depreciation
At 01 March 2024	26,250	26,250
Charge for year	31,187	31,187
On disposals	-	-
At 28 February 2025	57,437	57,437
Net book values
Closing balance as at 28 February 2025	117,563	117,563
Opening balance as at 01 March 2024	148,750	148,750

3

Registered Number: 14651166

PENINSULA MALAYSIAN CUISINE (UK) LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025