Company Registration No. 12718731 (England and Wales)
MERSEYSIDE CHICKEN LTD
Unaudited accounts
for the year ended 31 July 2025
MERSEYSIDE CHICKEN LTD
Unaudited accounts
Contents
MERSEYSIDE CHICKEN LTD
Company Information
for the year ended 31 July 2025
Director
MURAD HAZIM ISMAIL
Company Number
12718731 (England and Wales)
Registered Office
MURAD HAZIM ISMAIL
117 LODGE LANE
LIVERPOOL
MERSEYSIDE
L8 0QF
ENGLAND
Accountants
Mohamed El Gadhy
117
Lodge Lane
LIVERPOOL
Merseyside
L8 0QF
MERSEYSIDE CHICKEN LTD
Statement of financial position
as at 31 July 2025
Tangible assets
101,899
88,116
Inventories
247,250
162,005
Cash at bank and in hand
403,390
200,683
Creditors: amounts falling due within one year
(499,204)
(429,341)
Net current assets/(liabilities)
5,844
(1,514)
Called up share capital
1
1
Profit and loss account
107,742
86,601
Shareholders' funds
107,743
86,602
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 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 20 July 2026 and were signed on its behalf by
MURAD HAZIM ISMAIL
Director
Company Registration No. 12718731
MERSEYSIDE CHICKEN LTD
Notes to the Accounts
for the year ended 31 July 2025
MERSEYSIDE CHICKEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12718731. The registered office is MURAD HAZIM ISMAIL, 117 LODGE LANE, LIVERPOOL, MERSEYSIDE, L8 0QF, 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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
43,784
48,308
27,736
119,828
Additions
-
29,417
275
29,692
At 31 July 2025
43,784
77,725
28,011
149,520
At 1 August 2024
8,164
15,877
7,671
31,712
Charge for the year
3,661
5,837
6,411
15,909
At 31 July 2025
11,825
21,714
14,082
47,621
At 31 July 2025
31,959
56,011
13,929
101,899
At 31 July 2024
35,620
32,431
20,065
88,116
MERSEYSIDE CHICKEN LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
(364,389)
4,301
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
419,393
379,561
Taxes and social security
19,811
780
Proposed dividends
60,000
49,000
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).