Company Registration No. 15704973 (England and Wales)
Bhatti Foods Limited
Unaudited accounts
for the period from 7 May 2024 to 31 May 2025
Bhatti Foods Limited
Unaudited accounts
Contents
Bhatti Foods Limited
Company Information
for the period from 7 May 2024 to 31 May 2025
Director
Muhammad Musaddiq
Company Number
15704973 (England and Wales)
Registered Office
300 Manchester Street
Oldham
Lancashire
OL9 6HB
England
Bhatti Foods Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
8,165
Creditors: amounts falling due within one year
(23,448)
Net current liabilities
(12,833)
Total assets less current liabilities
33,317
Creditors: amounts falling due after more than one year
(30,000)
Profit and loss account
3,316
For the period ending 31 May 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 7 March 2025 and were signed on its behalf by
Muhammad Musaddiq
Director
Company Registration No. 15704973
Bhatti Foods Limited
Notes to the Accounts
for the period from 7 May 2024 to 31 May 2025
Bhatti Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15704973. The registered office is 300 Manchester Street, Oldham, Lancashire, OL9 6HB, 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 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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
43,000
5,000
600
48,600
At 31 May 2025
43,000
5,000
600
48,600
Charge for the period
2,150
250
50
2,450
At 31 May 2025
2,150
250
50
2,450
At 31 May 2025
40,850
4,750
550
46,150
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,352
Bhatti Foods Limited
Notes to the Accounts
for the period from 7 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
30,000
7
Average number of employees
During the period the average number of employees was 4.