7 January 2026 false No description of principal activity Taxfiler 2024.6 16167430business:PrivateLimitedCompanyLtd2026-01-072026-01-31 161674302026-01-06 161674302026-01-072026-01-31 16167430business:AuditExempt-NoAccountantsReport2026-01-072026-01-31 16167430business:FilletedAccounts2026-01-072026-01-31 161674302026-01-31 16167430business:Director12026-01-072026-01-31 16167430business:RegisteredOffice2026-01-072026-01-31 161674302026-01-06 16167430core:WithinOneYear2026-01-31 16167430core:WithinOneYear2026-01-06 16167430core:SharePremiumcore:PreviouslyStatedAmount2026-01-31 16167430core:SharePremiumcore:PreviouslyStatedAmount2026-01-06 16167430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16167430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-06 16167430core:PreviouslyStatedAmount2026-01-31 16167430core:PreviouslyStatedAmount2026-01-06 16167430business:SmallEntities2026-01-072026-01-31 16167430countries:EnglandWales2026-01-072026-01-31 161674302025-01-072026-01-06 iso4217:GBP xbrli:pure
Company Registration No. 16167430 (England and Wales)
Meal On The Wheels 2025 Limited Unaudited accounts for the period from 7 January 2026 to 31 January 2026
Meal On The Wheels 2025 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meal On The Wheels 2025 Limited Company Information for the period from 7 January 2026 to 31 January 2026
Director
Mitchell Wung Hon Chiu
Company Number
16167430 (England and Wales)
Registered Office
20 Somerton Court Newcastle upon Tyne Tyne and Wear NE3 2QZ England
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Meal On The Wheels 2025 Limited Statement of financial position as at 31 January 2026
31/01/2026 
06/01/2026 
Notes
£ 
£ 
Current assets
Inventories
1,080 
1,080 
Debtors
4
127 
127 
Cash at bank and in hand
2,362 
2,362 
3,569 
3,569 
Creditors: amounts falling due within one year
5
2,941 
2,941 
Net current assets
6,510 
6,510 
Net assets
6,510 
6,510 
Capital and reserves
Share premium
10 
10 
Profit and loss account
6,500 
6,500 
Shareholders' funds
6,510 
6,510 
For the period ending 31 January 2026 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 2 October 2026 and were signed on its behalf by
Mitchell Wung Hon Chiu Director Company Registration No. 16167430
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Meal On The Wheels 2025 Limited Notes to the Accounts for the period from 7 January 2026 to 31 January 2026
1
Statutory information
Meal On The Wheels 2025 Limited is a private company, limited by shares, registered in England and Wales, registration number 16167430. The registered office is 20 Somerton Court, Newcastle upon Tyne, Tyne and Wear, NE3 2QZ, 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 period, 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.
4
Debtors
31/01/2026 
06/01/2026 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
127 
127 
5
Creditors: amounts falling due within one year
31/01/2026 
06/01/2026 
£ 
£ 
Taxes and social security
1,711 
1,711 
Loans from directors
(6,071)
(6,071)
Accruals
1,419 
1,419 
(2,941)
(2,941)
6
Average number of employees
During the period the average number of employees was 0 (06/01/2026: 0).
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