MERAKUK LIMITED

Company Registration Number:
07381497 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MERAKUK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MERAKUK LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Muhammad Tahir Sadiq
Registered office: 1301 Center Court
Stratford Road
Birmingham
England
B28 9HH
Company Registration Number: 07381497 (England and Wales)

MERAKUK LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Letting of long leased property

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Muhammad Tahir Sadiq

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Tahir Sadiq
Status: Director

MERAKUK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 68,983 61,500
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 68,983 61,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,481 ) ( 4,734 )
Other operating income 0 0
Operating Profit or (Loss) 61,502 56,766
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 61,502 56,766
Tax on Profit ( 12,548 ) ( 11,045 )
Profit or (Loss) for Period 48,954 45,721

The notes form part of these financial statements

MERAKUK LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 591,608 591,608
Total fixed assets: 591,608 591,608
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 143,937 108,916
Total current assets: 143,937 108,916
Prepayments and accrued income: 30,000 0
Creditors: amounts falling due within one year: 6 ( 32,458 ) ( 17,391 )
Net current assets (liabilities): 141,479 91,525
Total assets less current liabilities: 733,087 683,133
Creditors: amounts falling due after more than one year: 7 ( 486,093 ) ( 485,093 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 246,994 198,040

The notes form part of these financial statements

MERAKUK LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 246,894 197,940
Shareholders funds: 246,994 198,040

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Tahir Sadiq
Status: Director

The notes form part of these financial statements

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 591,608 591,608
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 591,608 591,608
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 591,608 591,608
At 30 September 2023 591,608 591,608

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 32,458 17,391
Total 32,458 17,391

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 486,093 485,093
Total 486,093 485,093

MERAKUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0