Registered number:
06400100
Malinka Delicatessen Ltd
Filleted Accounts
31 October 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Malinka Delicatessen Ltd
Contents
|  |  |  |  |  |  |  | Page
Accountant's report | 1
Balance Sheet | 2

Malinka Delicatessen Ltd
Registered number: | 06400100
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,333 |  |  | 8,770
Current assets |  |  | 20,359 |  |  | 17,132
Creditors: amounts falling due within one year |  |  | (5,860) |  |  | (5,516)
Net current assets |  |  |  | 14,499 |  |  | 11,616
Total assets less current liabilities |  |  |  | 22,832 |  |  | 20,386
Accruals and deferred income |  |  |  | (6,137) |  |  | (4,314)
Net assets |  |  |  | 16,695 |  |  | 16,072
Capital and reserves |  |  |  | 16,695 |  |  | 16,072
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Miss Beata Lutkiewicz
Director
Approved by the board on 23 June 2026

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