REGISTERED NUMBER: 12323089 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Nasi Malaysia Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTORS:

Ms M M Y Yin

Mr G K C Yin

REGISTERED OFFICE:

24 Knoll Drive

London

N14 5LT

REGISTERED NUMBER:

12323089 (England and Wales)

ACCOUNTANTS:

Chandler and Partners Limited

5 Moor Street

Worcester

Worcestershire

WR1 3DB

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nasi Malaysia Ltd for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Nasi Malaysia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nasi Malaysia Ltd. You consider that Nasi Malaysia 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 financial statements of Nasi Malaysia 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 financial statements.

Chandler and Partners Limited

5 Moor Street

Worcester

Worcestershire

WR1 3DB

Date: .............................................

FIXED ASSETS

Tangible assets

4

-

18,603

CURRENT ASSETS

Debtors

5

8,536

7,815

Cash at bank

32

1,826

8,568

9,641

CREDITORS

Amounts falling due within one year

6

1,600

41,307

NET CURRENT ASSETS/(LIABILITIES)

6,968

(31,666

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,968

(13,063

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6,967

(13,064

)

6,968

(13,063

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Mr G K C Yin - Director

1.	STATUTORY INFORMATION

Nasi Malaysia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

10% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

24,182

22,036

1,303

47,521

Disposals

(24,182

)

(22,036

)

-

(46,218

)

At 31 March 2025

-

-

1,303

1,303

DEPRECIATION

At 1 April 2024

10,247

17,629

1,042

28,918

Charge for year

-

-

261

261

Eliminated on disposal

(10,247

)

(17,629

)

-

(27,876

)

At 31 March 2025

-

-

1,303

1,303

NET BOOK VALUE

At 31 March 2025

-

-

-

-

At 31 March 2024

13,935

4,407

261

18,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by group undertakings

8,529

-

Other debtors

1

1

VAT

6

-

Prepayments and accrued income

-

7,814

8,536

7,815

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed to group undertakings

-

40,271

VAT

-

236

Accruals and deferred income

1,600

800

1,600

41,307