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
AM Halal Meats @Wholesales Ltd
Company Information
for the year ended 31 March 2025
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
AM Halal Meats @Wholesales Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
48,205
52,036
Cash at bank and in hand
56,690
106,954
Creditors: amounts falling due within one year
(107,796)
(125,668)
Net current liabilities
(36,274)
(4,504)
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
AM Halal Meats @Wholesales Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
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
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
At 31 March 2025
47,496
709
48,205
At 31 March 2024
51,828
208
52,036
Amounts falling due within one year
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
Loans from directors
(875)
-
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).