Company Registration No. 14858531 (England and Wales)
Zubair Halal Meat Ltd
Unaudited accounts
for the year ended 30 April 2025
Zubair Halal Meat Ltd
Unaudited accounts
Contents
Zubair Halal Meat Ltd
Company Information
for the year ended 30 April 2025
Company Number
14858531 (England and Wales)
Registered Office
63 Hanson Lane
Halifax
West Yorkshire
HX1 5NX
England
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Zubair Halal Meat Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
6,540
8,720
Cash at bank and in hand
298
2,645
Creditors: amounts falling due within one year
(11,966)
(1,504)
Net current assets
12,972
14,756
Total assets less current liabilities
19,512
23,476
Creditors: amounts falling due after more than one year
(17,500)
(23,000)
Called up share capital
100
100
Profit and loss account
1,912
376
Shareholders' funds
2,012
476
For the year ending 30 April 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 12 August 2025 and were signed on its behalf by
Tasawar Hussain
Director
Company Registration No. 14858531
Zubair Halal Meat Ltd
Notes to the Accounts
for the year ended 30 April 2025
Zubair Halal Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 14858531. The registered office is 63 Hanson Lane, Halifax, West Yorkshire, HX1 5NX, 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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
7,800
3,100
10,900
At 30 April 2025
7,800
3,100
10,900
At 1 May 2024
1,560
620
2,180
Charge for the year
1,560
620
2,180
At 30 April 2025
3,120
1,240
4,360
At 30 April 2025
4,680
1,860
6,540
At 30 April 2024
6,240
2,480
8,720
Amounts falling due within one year
Trade debtors
15,110
3,265
Zubair Halal Meat Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,120
1,355
Taxes and social security
1,196
149
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,500
23,000
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Average number of employees
During the year the average number of employees was 2 (2024: 2).