1 February 2025 false No description of principal activity Taxfiler 2024.6 10585021business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105850212025-01-31 105850212025-02-012026-01-31 10585021business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 10585021business:FilletedAccounts2025-02-012026-01-31 105850212026-01-31 10585021business:Director12025-02-012026-01-31 10585021business:Director22025-02-012026-01-31 10585021business:RegisteredOffice2025-02-012026-01-31 105850212025-01-31 10585021core:WithinOneYear2026-01-31 10585021core:WithinOneYear2025-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10585021core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10585021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10585021core:PreviouslyStatedAmount2026-01-31 10585021core:PreviouslyStatedAmount2025-01-31 10585021business:SmallEntities2025-02-012026-01-31 10585021countries:EnglandWales2025-02-012026-01-31 10585021core:FurnitureFittings2025-02-012026-01-31 10585021core:FurnitureFittings2025-01-31 10585021core:FurnitureFittings2026-01-31 105850212024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10585021 (England and Wales)
M L FOODS LTD Unaudited accounts for the year ended 31 January 2026
M L FOODS LTD Unaudited accounts Contents
Page
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M L FOODS LTD Company Information for the year ended 31 January 2026
Directors
Monika Lazarz Wojciech Lazarz
Company Number
10585021 (England and Wales)
Registered Office
52 VIRGINIA STREET SOUTHPORT PR8 6RU UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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M L FOODS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,647 
3,228 
Current assets
Inventories
- 
3,786 
Debtors
34,000 
50,000 
Cash at bank and in hand
2,309 
2,779 
36,309 
56,565 
Creditors: amounts falling due within one year
(42,609)
(40,232)
Net current (liabilities)/assets
(6,300)
16,333 
Net (liabilities)/assets
(3,653)
19,561 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,654)
19,560 
Shareholders' funds
(3,653)
19,561 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Monika Lazarz Director Company Registration No. 10585021
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M L FOODS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M L FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 10585021. The registered office is 52 VIRGINIA STREET, SOUTHPORT, PR8 6RU, UNITED KINGDOM.
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:
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
8,475 
At 31 January 2026
8,475 
Depreciation
At 1 February 2025
5,247 
Charge for the year
581 
At 31 January 2026
5,828 
Net book value
At 31 January 2026
2,647 
At 31 January 2025
3,228 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
34,000 
50,000 
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M L FOODS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
31,636 
36,920 
Taxes and social security
4,613 
3,111 
Loans from directors
6,360 
201 
42,609 
40,232 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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