23 October 2024 false No description of principal activity Taxfiler 2024.6 16037557business:PrivateLimitedCompanyLtd2024-10-232025-10-31 160375572024-10-22 160375572024-10-232025-10-31 16037557business:AuditExempt-NoAccountantsReport2024-10-232025-10-31 16037557business:FilletedAccounts2024-10-232025-10-31 160375572025-10-31 16037557business:Director12024-10-232025-10-31 16037557business:RegisteredOffice2024-10-232025-10-31 16037557core:WithinOneYear2025-10-31 16037557core:AfterOneYear2025-10-31 16037557core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16037557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16037557core:PreviouslyStatedAmount2025-10-31 16037557business:SmallEntities2024-10-232025-10-31 16037557countries:EnglandWales2024-10-232025-10-31 16037557core:FurnitureFittings2024-10-232025-10-31 16037557core:MotorVehicles2024-10-22 16037557core:FurnitureFittings2024-10-22 16037557core:MotorVehicles2024-10-232025-10-31 16037557core:MotorVehicles2025-10-31 16037557core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16037557 (England and Wales)
Maliha Indian Cuisine Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Maliha Indian Cuisine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maliha Indian Cuisine Ltd Company Information for the period from 23 October 2024 to 31 October 2025
Director
M T Islam
Company Number
16037557 (England and Wales)
Registered Office
111 High Street Goldthorpe Rotherham South Yorkshire S63 9DE England
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Maliha Indian Cuisine Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,420 
Current assets
Cash at bank and in hand
3,975 
Creditors: amounts falling due within one year
5
(850)
Net current assets
3,125 
Total assets less current liabilities
17,545 
Creditors: amounts falling due after more than one year
6
(39,111)
Net liabilities
(21,566)
Capital and reserves
Share premium
50 
Profit and loss account
(21,616)
Shareholders' funds
(21,566)
For the period ending 31 October 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 12 May 2026 and were signed on its behalf by
M T Islam Director Company Registration No. 16037557
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Maliha Indian Cuisine Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Maliha Indian Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 16037557. The registered office is 111 High Street, Goldthorpe, Rotherham, South Yorkshire, S63 9DE, 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 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:
Fixtures & fittings
F/F
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2024
- 
- 
- 
Additions
3,750 
10,670 
14,420 
At 31 October 2025
3,750 
10,670 
14,420 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
3,750 
10,670 
14,420 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
850 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
39,111 
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Maliha Indian Cuisine Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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