FROTH AND MALLOW LIMITED

FROTH AND MALLOW LIMITED
Contents Page
For the Period 11 March 2024 to 28 February 2025

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

FROTH AND MALLOW LIMITED Accountants' Report For the Period 11 March 2024 to 28 February 2025
Accountant’s 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. MAG ACCOUNTANTS LIMITED 28 February 2025 .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 08 January 2026 1

FROTH AND MALLOW LIMITED
Accountants' Report
For the Period 11 March 2024 to 28 February 2025

Accountant’s 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.
MAG ACCOUNTANTS LIMITED
28 February 2025

....................................................

MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
08 January 2026

1

FROTH AND MALLOW LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	28,507
		28,507
Current assets
Cash at bank and in hand		13,157
Creditors: amount falling due within one year		(1,001)
Net current assets		12,156

Total assets less current liabilities		40,663
Creditors: amount falling due after more than one year		(48,228)
Net assets		(7,565)

Capital and reserves
Profit and loss account		(7,565)
Shareholders' funds		(7,565)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 board of directors on 08 January 2026 and were signed on its behalf by:

-------------------------------
Anusheh-Omera Misha MALIK
Director

2

FROTH AND MALLOW LIMITED
Notes to the Abridged Financial Statements
For the Period 11 March 2024 to 28 February 2025

General Information

FROTH AND MALLOW LIMITED is a private company, limited by shares, registered in , registration number 14509891, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 11 March 2024	-	-
Additions	28,507	28,507
Disposals	-	-
At 28 February 2025	28,507	28,507
Depreciation
At 11 March 2024	-	-
Charge for period	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	28,507	28,507
Opening balance as at 11 March 2024	-	-

4.

Share Capital

Authorised
2 Class A shares of £0.01 each

Allotted, called up and fully paid	2025 £
2 Class A shares of £0.01 each	0
	0

3

Registered Number: 14509891

FROTH AND MALLOW LIMITED

Abridged Accounts

Period of accounts Start date: 11 March 2024 End date: 28 February 2025