1 April 2025 false No description of principal activity Taxfiler 2024.6 12941379 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12941379 2025-03-31 12941379 2025-04-01 2026-03-31 12941379 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12941379 business:FilletedAccounts 2025-04-01 2026-03-31 12941379 2026-03-31 12941379 business:Director1 2025-04-01 2026-03-31 12941379 business:Director2 2025-04-01 2026-03-31 12941379 business:RegisteredOffice 2025-04-01 2026-03-31 12941379 2025-03-31 12941379 core:WithinOneYear 2026-03-31 12941379 core:WithinOneYear 2025-03-31 12941379 core:AfterOneYear 2026-03-31 12941379 core:AfterOneYear 2025-03-31 12941379 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12941379 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12941379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12941379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12941379 core:PreviouslyStatedAmount 2026-03-31 12941379 core:PreviouslyStatedAmount 2025-03-31 12941379 business:SmallEntities 2025-04-01 2026-03-31 12941379 countries:EnglandWales 2025-04-01 2026-03-31 12941379 core:MotorVehicles 2025-04-01 2026-03-31 12941379 core:FurnitureFittings 2025-04-01 2026-03-31 12941379 core:ComputerEquipment 2025-04-01 2026-03-31 12941379 core:MotorVehicles 2025-03-31 12941379 core:FurnitureFittings 2025-03-31 12941379 core:ComputerEquipment 2025-03-31 12941379 core:MotorVehicles 2026-03-31 12941379 core:FurnitureFittings 2026-03-31 12941379 core:ComputerEquipment 2026-03-31 12941379 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12941379 (England and Wales)
MALHOTRA FOOT AND ANKLE LIMITED Unaudited accounts for the year ended 31 March 2026
MALHOTRA FOOT AND ANKLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MALHOTRA FOOT AND ANKLE LIMITED Company Information for the year ended 31 March 2026
Directors
MALHOTRA, Karan MALHOTRA, Pooja Arya
Company Number
12941379 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
MALHOTRA FOOT AND ANKLE LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
31,253
38,965
Investments
5
100
100
31,353
39,065
Current assets
Cash at bank and in hand
51,815
28,181
Creditors: amounts falling due within one year
6
(34,730)
(7,689)
Net current assets
17,085
20,492
Total assets less current liabilities
48,438
59,557
Creditors: amounts falling due after more than one year
7
-
(29,062)
Net assets
48,438
30,495
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,338
30,395
Shareholders' funds
48,438
30,495
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
MALHOTRA, Karan Director Company Registration No. 12941379
- 4 -
MALHOTRA FOOT AND ANKLE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MALHOTRA FOOT AND ANKLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12941379. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written Down Value
Fixtures & fittings
25% Written Down Value
Computer equipment
33% Straight line Value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
54,035
12,400
6,596
73,031
Additions
-
-
4,019
4,019
At 31 March 2026
54,035
12,400
10,615
77,050
Depreciation
At 1 April 2025
23,641
7,628
2,797
34,066
Charge for the year
7,598
1,193
2,940
11,731
At 31 March 2026
31,239
8,821
5,737
45,797
Net book value
At 31 March 2026
22,796
3,579
4,878
31,253
At 31 March 2025
30,394
4,772
3,799
38,965
- 5 -
MALHOTRA FOOT AND ANKLE LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments
£
Valuation at 1 April 2025
100
Valuation at 31 March 2026
100
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
29,062
5,639
Taxes and social security
4,368
-
Loans from directors
1,300
2,050
34,730
7,689
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
29,062
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -