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Registered Number: 11385164
MEAT & CHICKEN LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

MEAT & CHICKEN LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,167 |  | 16,667
|  | 14,167 |  | 16,667
Current assets |  |  |
Stocks | 4 | 3,569 |  | 4,521
Debtors | 5 | 44,190 |  | 19,689
Cash at bank and in hand |  | 47,860 |  | 47,723
|  | 95,619 |  | 71,933
Creditors: amount falling due within one year | 6 | (26,800) |  | (7,407)
Net current assets |  | 68,819 |  | 64,526
Total assets less current liabilities |  | 82,986 |  | 81,193
Creditors: amount falling due after more than one year | 7 | (7,539) |  | (17,427)
Net assets |  | 75,447 |  | 63,766
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 75,347 |  | 63,666
Shareholders' funds |  | 75,447 |  | 63,766
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 11 February 2026 and were signed by:
------------------------------- ISLAM Toyobul Director
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MEAT & CHICKEN LTD Notes to the Financial Statements For the year ended 31 August 2025
General Information MEAT & CHICKEN LTD is a private company, limited by shares, registered in , registration number 11385164, registration address 18 Market Square, Poplar, London, E14 6AQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 27,141 |  | 27,141
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 27,141 |  | 27,141
Depreciation
At 01 September 2024 | 10,474 |  | 10,474
Charge for year | 2,500 |  | 2,500
On disposals | - |  | -
At 31 August 2025 | 12,974 |  | 12,974
Net book values
Closing balance as at 31 August 2025 | 14,167 |  | 14,167
Opening balance as at 01 September 2024 | 16,667 |  | 16,667
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 3,569 |  | 4,521
| 3,569 |  | 4,521
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 41,618 |  | 17,427
PAYE & Social Security | 509 |  | 672
VAT | 2,063 |  | 1,590
| 44,190 |  | 19,689
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 23,939 |  | 5,061
Corporation Tax | 2,861 |  | 2,347
Other Creditors | 0 |  | (1)
| 26,800 |  | 7,407
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 7,539 |  | 17,427
| 7,539 |  | 17,427
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