Al Huda Food Store Limited

	Registered number
	13829260

	Al Huda Food Store Limited
	Unaudited Accounts
	for the year ended
	31 January 2025

Al Huda Food Store Limited Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			95,000		95,000
Tangible assets	3		33,041		38,346
			128,041		133,346

Current assets
Stocks		565,000		481,000
Cash at bank and in hand		4,848		2,174
		569,848		483,174

Creditors: amounts falling due within one year		(411,487)		(350,494)

Net current assets / (liabilities)			158,361		132,680

Total assets less current liabilities			286,402		266,026

Creditors: amounts falling due after more than one year			(245,724)		(245,724)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			40,678		20,302

Capital and reserves
Called up share capital			1		1
Profit and loss account			40,677		20,301
Shareholders' funds			40,678		20,302

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Ahmed

Director

Approved by the board on 2 April 2025

Company Number: 13829260 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

89 Seven Sisters Road
London
N7 6BU
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	5	4

Tangible fixed assets
	Equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 February 2024	4,418	48,811	53,229
Additions	0	526	526
At 31 January 2025	4,418	49,337	53,755
Depreciation
At 1 February 2024	1,414	13,469	14,883
Charge for the period	451	5,380	5,831
At 31 January 2025	1,865	18,849	20,714
Net book value
At 31 January 2025	2,553	30,488	33,041
At 31 January 2024	3,004	35,342	38,346