Company Registration No. 14156185 (England and Wales)
MALIK'S KITCHEN LIMITED
Unaudited accounts
for the year ended 31 March 2025
MALIK'S KITCHEN LIMITED
Unaudited accounts
Contents
MALIK'S KITCHEN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
14156185 (England and Wales)
Registered Office
UNIT 53 LISTERHILLS SCIENCE PARK
BRADFORD
BD7 1HR
ENGLAND
MALIK'S KITCHEN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
101,949
59,848
Cash at bank and in hand
167,591
196,439
Creditors: amounts falling due within one year
(531,391)
(344,487)
Net current (liabilities)/assets
(108,668)
58,006
Net (liabilities)/assets
(6,719)
117,854
Called up share capital
1
1
Profit and loss account
(6,720)
117,853
Shareholders' funds
(6,719)
117,854
For the year ending 31 March 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 her 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 23 December 2025 and were signed on its behalf by
Mrs Safa Malik
Director
Company Registration No. 14156185
MALIK'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MALIK'S KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14156185. The registered office is UNIT 53 LISTERHILLS SCIENCE PARK, BRADFORD, BD7 1HR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MALIK'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Charge for the year
17,990
Amounts falling due within one year
Other debtors
112,803
95,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
137,289
140,814
Taxes and social security
3,966
2,289
Other creditors
390,136
201,384
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).