S L K foods Limited

S L K foods Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

S L K foods Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,531	13,612
		9,531	13,612
Current assets
Stocks		4,245	3,620
Debtors: amounts falling due within one year		74,656	24,995
Debtors: amounts falling due after one year		0	2,995
Cash at bank and in hand		29,092	943
		107,993	32,553
Creditors: amount falling due within one year		(83,755)	(87,524)
Net current assets		24,238	(54,971)

Total assets less current liabilities		33,769	(41,359)
Creditors: amount falling due after more than one year		(95,578)	(56,894)
Net assets		(61,809)	(98,253)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(61,909)	(98,353)
Shareholders' funds		(61,809)	(98,253)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

-------------------------------
Aliya Amjad
Director

1

S L K foods Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

S L K foods Limited is a private company, limited by shares, registered in England and Wales, registration number 10994153, registration address 220 Warwick Road, Sparkhill, Birmingham, West Midlands, England, B11 2NB.

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.

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

20% Straight Line

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 11 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	42,687	42,687
Additions	570	570
Disposals	-	-
At 31 October 2025	43,257	43,257
Depreciation
At 01 November 2024	29,075	29,075
Charge for year	4,651	4,651
On disposals	-	-
At 31 October 2025	33,726	33,726
Net book values
Closing balance as at 31 October 2025	9,531	9,531
Opening balance as at 01 November 2024	13,612	13,612

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10994153
England and Wales
S L K FOODS LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025