Company Registration No. 11023612 (England and Wales)
MADINA MEAT LIMITED
Unaudited accounts
for the year ended 31 October 2025
MADINA MEAT LIMITED
Unaudited accounts
Contents
MADINA MEAT LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11023612 (England and Wales)
Registered Office
38 NUTFIELD GARDENS
ILFORD
IG3 9TB
ENGLAND
MADINA MEAT LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
28,471
35,589
Cash at bank and in hand
17,772
9,484
Creditors: amounts falling due within one year
(13,476)
(32,458)
Net current assets
43,277
12,000
Total assets less current liabilities
71,748
47,589
Creditors: amounts falling due after more than one year
(2,768)
(9,410)
Called up share capital
100
100
Profit and loss account
68,880
38,079
Shareholders' funds
68,980
38,179
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
SHAHIN AHMED
Director
Company Registration No. 11023612
MADINA MEAT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MADINA MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11023612. The registered office is 38 NUTFIELD GARDENS, ILFORD, IG3 9TB, ENGLAND.
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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.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
38,981
34,974
MADINA MEAT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,642
6,642
Taxes and social security
7,797
3,377
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,768
9,410
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Average number of employees
During the year the average number of employees was 6 (2024: 5).