REGISTERED NUMBER: 13588090 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Meal Deal Workshop Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C F Cooper

O J Davidson

T M Poole

REGISTERED OFFICE:

1a Waldram Place

London

SE23 2LB

REGISTERED NUMBER:

13588090 (England and Wales)

ACCOUNTANTS:

WG Tax Accountants

207 Cotton Exchange

Bixteth Street

Liverpool

Merseyside

L3 9LQ

FIXED ASSETS

Tangible assets

4

46,761

55,976

CURRENT ASSETS

Stocks

1,200

6,348

Debtors

5

60,311

34,941

Cash at bank

148,237

58,240

209,748

99,529

CREDITORS

Amounts falling due within one year

6

162,725

105,978

NET CURRENT ASSETS/(LIABILITIES)

47,023

(6,449

)

TOTAL ASSETS LESS CURRENT LIABILITIES

93,784

49,527

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

93,674

49,417

93,784

49,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by:

C F Cooper - Director

1.	STATUTORY INFORMATION

Meal Deal Workshop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2024

10,654

78,078

88,732

Additions

-

1,630

1,630

At 31 August 2025

10,654

79,708

90,362

DEPRECIATION

At 1 September 2024

1,948

30,808

32,756

Charge for year

1,066

9,779

10,845

At 31 August 2025

3,014

40,587

43,601

NET BOOK VALUE

At 31 August 2025

7,640

39,121

46,761

At 31 August 2024

8,706

47,270

55,976

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

56,240

33,451

Other debtors

4,071

1,490

60,311

34,941

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

1

(1

)

Taxation and social security

119,788

76,561

Other creditors

42,936

29,418

162,725

105,978