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Company Registration No. 11060646 (England and Wales)
AM Halal Meats @Wholesales Ltd Unaudited accounts for the year ended 31 March 2025
AM Halal Meats @Wholesales Ltd Unaudited accounts Contents
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AM Halal Meats @Wholesales Ltd Company Information for the year ended 31 March 2025
Director
Mr M Khan
Company Number
11060646 (England and Wales)
Registered Office
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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AM Halal Meats @Wholesales Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,205 
52,036 
Current assets
Debtors
14,832 
14,210 
Cash at bank and in hand
56,690 
106,954 
71,522 
121,164 
Creditors: amounts falling due within one year
(107,796)
(125,668)
Net current liabilities
(36,274)
(4,504)
Net assets
11,931 
47,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,930 
47,531 
Shareholders' funds
11,931 
47,532 
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 8 July 2025 and were signed on its behalf by
Mr M Khan Director Company Registration No. 11060646
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AM Halal Meats @Wholesales Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AM Halal Meats @Wholesales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11060646. The registered office is Taxsolvers, 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
105,630 
277 
105,907 
Additions
11,500 
830 
12,330 
At 31 March 2025
117,130 
1,107 
118,237 
Depreciation
At 1 April 2024
53,802 
69 
53,871 
Charge for the year
15,832 
329 
16,161 
At 31 March 2025
69,634 
398 
70,032 
Net book value
At 31 March 2025
47,496 
709 
48,205 
At 31 March 2024
51,828 
208 
52,036 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,572 
5,950 
Other debtors
8,260 
8,260 
14,832 
14,210 
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AM Halal Meats @Wholesales Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,280 
26,928 
Obligations under finance leases and hire purchase contracts
4,000 
8,000 
Taxes and social security
29,771 
16,255 
Other creditors
29,070 
- 
Loans from directors
(875)
- 
Accruals
29,550 
74,485 
107,796 
125,668 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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