IRIS Accounts Production v24.1.0.578 11628871 director 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116288712023-10-31116288712024-10-31116288712023-11-012024-10-31116288712022-10-31116288712022-11-012023-10-31116288712023-10-3111628871ns15:EnglandWales2023-11-012024-10-3111628871ns14:PoundSterling2023-11-012024-10-3111628871ns10:Director12023-11-012024-10-3111628871ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3111628871ns10:SmallEntities2023-11-012024-10-3111628871ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3111628871ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3111628871ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3111628871ns10:FullAccounts2023-11-012024-10-3111628871ns10:Director22023-11-012024-10-3111628871ns10:RegisteredOffice2023-11-012024-10-3111628871ns5:CurrentFinancialInstruments2024-10-3111628871ns5:CurrentFinancialInstruments2023-10-3111628871ns5:Non-currentFinancialInstruments2024-10-3111628871ns5:Non-currentFinancialInstruments2023-10-3111628871ns5:ShareCapital2024-10-3111628871ns5:ShareCapital2023-10-3111628871ns5:RetainedEarningsAccumulatedLosses2024-10-3111628871ns5:RetainedEarningsAccumulatedLosses2023-10-3111628871ns5:PlantMachinery2023-11-012024-10-3111628871ns5:LandBuildings2023-10-3111628871ns5:PlantMachinery2023-10-3111628871ns5:LandBuildings2023-11-012024-10-3111628871ns5:LandBuildings2024-10-3111628871ns5:PlantMachinery2024-10-3111628871ns5:LandBuildings2023-10-3111628871ns5:PlantMachinery2023-10-3111628871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-10-3111628871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-31116288711ns10:Director12023-10-31116288711ns10:Director12022-10-31116288711ns10:Director12023-11-012024-10-31116288711ns10:Director12022-11-012023-10-31116288711ns10:Director12024-10-31116288711ns10:Director12023-10-31
REGISTERED NUMBER: 11628871 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

MILLAT HALAL POULTRY LTD

MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MILLAT HALAL POULTRY LTD

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTOR: H Ditta





REGISTERED OFFICE: 120 Manor Farm Road
Birmingham
West Midlands
B11 2HX





REGISTERED NUMBER: 11628871 (England and Wales)






MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)

BALANCE SHEET
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 321,257 304,310

CURRENT ASSETS
Debtors 5 241,069 172,658
Cash at bank and in hand 52,750 54,494
293,819 227,152
CREDITORS
Amounts falling due within one year 6 461,166 387,039
NET CURRENT LIABILITIES (167,347 ) (159,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,910

144,423

CREDITORS
Amounts falling due after more than one
year

7

(14,071

)

(22,731

)

PROVISIONS FOR LIABILITIES (18,536 ) (15,316 )
NET ASSETS 121,303 106,376

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 121,302 106,375
121,303 106,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





C S Hayer - Director


MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Millat Halal Poultry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 223,700 131,630 355,330
Additions - 37,883 37,883
At 31 October 2024 223,700 169,513 393,213
DEPRECIATION
At 1 November 2023 - 51,020 51,020
Charge for year - 20,936 20,936
At 31 October 2024 - 71,956 71,956
NET BOOK VALUE
At 31 October 2024 223,700 97,557 321,257
At 31 October 2023 223,700 80,610 304,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 238,671 159,510
Other debtors 2,398 13,148
241,069 172,658

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 307,663 236,876
Taxation and social security 1,207 276
Other creditors 142,296 139,887
461,166 387,039

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 14,071 22,731

MILLAT HALAL POULTRY LTD (REGISTERED NUMBER: 11628871)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
C S Hayer
Balance outstanding at start of year 46,710 28,510
Amounts advanced - 18,200
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 46,710