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Company Registration No. 15783810 (England and Wales)
MALA FRUIT & VEG LTD Unaudited accounts for the year ended 30 June 2025
MALA FRUIT & VEG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALA FRUIT & VEG LTD Company Information for the year ended 30 June 2025
Director
Muhammad Ahmad Liaqat Ali
Company Number
15783810 (England and Wales)
Registered Office
73 Hawkwell House Gosfield Road Dagenham Essex RM8 1DW England
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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MALA FRUIT & VEG LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,813
-
Cash at bank and in hand
760
-
2,573
-
Creditors: amounts falling due within one year
5
(2,100)
-
Net current assets
473
-
Net assets
473
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
472
-
Shareholders' funds
473
-
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Muhammad Ahmad Liaqat Ali Director Company Registration No. 15783810
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MALA FRUIT & VEG LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MALA FRUIT & VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 15783810. The registered office is 73 Hawkwell House, Gosfield Road, Dagenham, Essex, RM8 1DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
32
-
Other debtors
1,781
-
1,813
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
110
-
Loans from directors
1,000
-
Accruals
990
-
2,100
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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