Company Registration No. 10227314 (England and Wales)
AL-AHQAS FRUIT & VEG LTD
Unaudited accounts
for the year ended 31 March 2025
AL-AHQAS FRUIT & VEG LTD
Unaudited accounts
Contents
AL-AHQAS FRUIT & VEG LTD
Company Information
for the year ended 31 March 2025
Company Number
10227314 (England and Wales)
Registered Office
UNIT C23 - C24 NEW SMITHFIELD MARKET
WHITWORTH STREET EAST, OPENSHAW
MANCHESTER
M11 2WJ
ENGLAND
AL-AHQAS FRUIT & VEG LTD
Statement of financial position
as at 31 March 2025
Tangible assets
27,159
15,539
Inventories
217,900
232,900
Cash at bank and in hand
24,178
14,654
Creditors: amounts falling due within one year
(622,364)
(470,427)
Net current assets
196,305
158,176
Total assets less current liabilities
223,464
173,715
Creditors: amounts falling due after more than one year
(13,333)
(26,536)
Net assets
210,131
147,179
Called up share capital
1
1
Profit and loss account
210,130
147,178
Shareholders' funds
210,131
147,179
For the year ending 31 March 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 31 May 2025 and were signed on its behalf by
MUHAMMAD KHALIL
Director
Company Registration No. 10227314
AL-AHQAS FRUIT & VEG LTD
Notes to the Accounts
for the year ended 31 March 2025
AL-AHQAS FRUIT & VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 10227314. The registered office is UNIT C23 - C24 NEW SMITHFIELD MARKET, WHITWORTH STREET EAST, OPENSHAW, MANCHESTER, M11 2WJ, 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.
These financial statements for the year ended
31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
9 below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,094
98,844
107,938
At 31 March 2025
38,879
98,844
137,723
At 1 April 2024
4,929
87,470
92,399
Charge for the year
6,790
11,375
18,165
At 31 March 2025
11,719
98,845
110,564
At 31 March 2025
27,160
(1)
27,159
At 31 March 2024
4,165
11,374
15,539
AL-AHQAS FRUIT & VEG LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
557,867
375,379
Accrued income and prepayments
10,864
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
485,813
403,308
Taxes and social security
95,066
39,873
Other creditors
40,039
27,246
Loans from directors
1,446
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 19 (2024: 12).
9
Reconciliations on adoption of FRS 102