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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
Page
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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
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Bhatti Foods Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
46,150 
Current assets
Inventories
2,450 
Cash at bank and in hand
8,165 
10,615 
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)
Net assets
3,317 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,316 
Shareholders' funds
3,317 
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
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Bhatti Foods Limited Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
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
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 May 2024
- 
- 
- 
- 
Additions
43,000 
5,000 
600 
48,600 
At 31 May 2025
43,000 
5,000 
600 
48,600 
Depreciation
Charge for the period
2,150 
250 
50 
2,450 
At 31 May 2025
2,150 
250 
50 
2,450 
Net book value
At 31 May 2025
40,850 
4,750 
550 
46,150 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
13,596 
Taxes and social security
1,352 
Accruals
8,500 
23,448 
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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.
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