Company Registration No. 13632299 (England and Wales)
UK MEAL CLUB LTD
Unaudited accounts
for the year ended 30 September 2024
UK MEAL CLUB LTD
Unaudited accounts
Contents
UK MEAL CLUB LTD
Company Information
for the year ended 30 September 2024
Director
Dileep Varghese Joseph
Company Number
13632299 (England and Wales)
Registered Office
8 PERCY BOULTON GROVE
STOKE-ON-TRENT
ST4 8WL
ENGLAND
UK MEAL CLUB LTD
Statement of financial position
as at 30 September 2024
Tangible assets
34,452
37,275
Cash at bank and in hand
9,859
10,684
Creditors: amounts falling due within one year
(148,623)
(18,374)
Net current liabilities
(133,605)
(4,527)
Total assets less current liabilities
(99,153)
32,748
Creditors: amounts falling due after more than one year
-
(108,516)
Net liabilities
(99,153)
(75,768)
Called up share capital
100
100
Profit and loss account
(99,253)
(75,868)
Shareholders' funds
(99,153)
(75,768)
For the year ending 30 September 2024 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 20 June 2025 and were signed on its behalf by
Dileep Varghese Joseph
Director
Company Registration No. 13632299
UK MEAL CLUB LTD
Notes to the Accounts
for the year ended 30 September 2024
UK MEAL CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13632299. The registered office is 8 PERCY BOULTON GROVE, STOKE-ON-TRENT, ST4 8WL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
32,563
10,279
695
43,537
At 30 September 2024
32,563
10,279
695
43,537
At 1 October 2023
2,667
3,367
228
6,262
Charge for the year
1,495
1,244
84
2,823
At 30 September 2024
4,162
4,611
312
9,085
At 30 September 2024
28,401
5,668
383
34,452
At 30 September 2023
29,896
6,912
467
37,275
Amounts falling due after more than one year
UK MEAL CLUB LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
10,695
10,695
Taxes and social security
3,100
1,841
Loans from directors
123,878
1,500
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
108,516
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).