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Company Registration No. 13632299 (England and Wales)
UK MEAL CLUB LTD Unaudited accounts for the year ended 30 September 2025
UK MEAL CLUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UK MEAL CLUB LTD Company Information for the year ended 30 September 2025
Director
Dileep Varghese Joseph
Company Number
13632299 (England and Wales)
Registered Office
8 PERCY BOULTON GROVE STOKE-ON-TRENT ST4 8WL ENGLAND
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UK MEAL CLUB LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,943 
34,452 
Current assets
Debtors
5
3,163 
6,659 
Cash at bank and in hand
8,531 
9,859 
11,694 
16,518 
Creditors: amounts falling due within one year
6
(31,371)
(24,746)
Net current liabilities
(19,677)
(8,228)
Total assets less current liabilities
12,266 
26,224 
Creditors: amounts falling due after more than one year
7
(133,279)
(123,878)
Net liabilities
(121,013)
(97,654)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(121,113)
(97,754)
Shareholders' funds
(121,013)
(97,654)
For the year ending 30 September 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 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 25 June 2026 and were signed on its behalf by
Dileep Varghese Joseph Director Company Registration No. 13632299
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UK MEAL CLUB LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5%
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
32,563 
10,279 
695 
43,537 
At 30 September 2025
32,563 
10,279 
695 
43,537 
Depreciation
At 1 October 2024
4,162 
4,611 
312 
9,085 
Charge for the year
1,420 
1,020 
69 
2,509 
At 30 September 2025
5,582 
5,631 
381 
11,594 
Net book value
At 30 September 2025
26,981 
4,648 
314 
31,943 
At 30 September 2024
28,401 
5,668 
383 
34,452 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,163 
6,659 
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UK MEAL CLUB LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,346 
- 
VAT
3,918 
4,925 
Amounts owed to group undertakings and other participating interests
10,695 
10,695 
Taxes and social security
2,493 
3,100 
Other creditors
6,919 
6,026 
31,371 
24,746 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
133,279 
123,878 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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