Company Registration No. 13130018 (England and Wales)
MALIK BUTCHERS LTD
Unaudited accounts
for the year ended 31 January 2026
MALIK BUTCHERS LTD
Unaudited accounts
Contents
MALIK BUTCHERS LTD
Company Information
for the year ended 31 January 2026
Directors
Manan Malik
Adnaan Wali Malik
Company Number
13130018 (England and Wales)
Registered Office
64 DUNSTALL RD
WOLVERHAMPTON
WV6 0NJ
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
MALIK BUTCHERS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
103,361
78,468
Cash at bank and in hand
265,869
158,049
Creditors: amounts falling due within one year
(234,036)
(152,298)
Net current assets
41,618
9,123
Total assets less current liabilities
144,979
87,591
Creditors: amounts falling due after more than one year
(11,122)
(20,256)
Called up share capital
100
100
Profit and loss account
133,757
67,235
Shareholders' funds
133,857
67,335
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 22 July 2026 and were signed on its behalf by
Adnaan Wali Malik
Director
Company Registration No. 13130018
MALIK BUTCHERS LTD
Notes to the Accounts
for the year ended 31 January 2026
MALIK BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13130018. The registered office is 64 DUNSTALL RD, WOLVERHAMPTON, WV6 0NJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MALIK BUTCHERS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
64,788
13,380
9,259
87,427
Additions
18,742
13,998
-
32,740
At 31 January 2026
83,530
27,378
9,259
120,167
At 1 February 2025
8,389
-
570
8,959
Charge for the year
5,640
1,338
869
7,847
At 31 January 2026
14,029
1,338
1,439
16,806
At 31 January 2026
69,501
26,040
7,820
103,361
At 31 January 2025
56,399
13,380
8,689
78,468
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,693
4,765
Other creditors
210,197
37,474
Loans from directors
15,146
110,059
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).