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Registered number: 15022786
Meñli Ltd
Financial Statements
For The Year Ended 31 July 2025
Meñli Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Meñli Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15022786

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 800 |  | 1,154 |
Debtors | 5 | 1 |  | 38 |
Cash at bank and in hand |  | 13 |  | 4 |
|  | 814 |  | 1,196 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,403 ) |  | (7,015 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,589 ) |  | (5,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,589 ) |  | (5,819 )
NET LIABILITIES |  |  | (10,589 ) |  | (5,819 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,689 ) |  | (5,919 )
SHAREHOLDERS' FUNDS |  |  | (10,589) |  | (5,819)

For the year ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N Khan Director
19 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Meñli Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Meñli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15022786 . The registered office is 32 Anson Court, The Canalside, Portsmouth, PO1 3BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The Directors' have confirmed that they will continue to provide financial support to the company until such time as its position improves.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 800 |  | 1,154

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 38

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,495
Other creditors | 11,403 |  | 5,520
| 11,403 |  | 7,015

Page 2
Page 3
Meñli Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Naveed Khan | (5,048 ) | (5,572 ) | - | - | (10,620 )
Mr Ronish Darnal | (80) | (312) | - | - | (392)

The above loan is unsecured, interest free and repayable on demand.
9. Controlling Party
The company's controlling party is Mr N Khan by virtue of his ownership of 55% of the issued share capital in the company.
Page 3