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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
Page
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AL-AHQAS FRUIT & VEG LTD Company Information for the year ended 31 March 2025
Director
MUHAMMAD KHALIL
Company Number
10227314 (England and Wales)
Registered Office
UNIT C23 - C24 NEW SMITHFIELD MARKET WHITWORTH STREET EAST, OPENSHAW MANCHESTER M11 2WJ ENGLAND
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AL-AHQAS FRUIT & VEG LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,159 
15,539 
Current assets
Inventories
217,900 
232,900 
Debtors
576,591 
381,049 
Cash at bank and in hand
24,178 
14,654 
818,669 
628,603 
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 
Capital and reserves
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
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AL-AHQAS FRUIT & VEG LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Additions
29,785 
- 
29,785 
At 31 March 2025
38,879 
98,844 
137,723 
Depreciation
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 
Net book value
At 31 March 2025
27,160 
(1)
27,159 
At 31 March 2024
4,165 
11,374 
15,539 
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AL-AHQAS FRUIT & VEG LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,860 
5,670 
Trade debtors
557,867 
375,379 
Accrued income and prepayments
10,864 
- 
576,591 
381,049 
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 
- 
622,364 
470,427 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,333 
26,536 
8
Average number of employees
During the year the average number of employees was 19 (2024: 12).
9
Reconciliations on adoption of FRS 102
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