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MADINA HALAL MEATS (COV) LTD Unaudited accounts Contents
Page
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MADINA HALAL MEATS (COV) LTD Company Information for the year ended 30 November 2024
Director
Naman SALEH
Company Number
13734381 (England and Wales)
Registered Office
254 HARNALL LANE EAST COVENTRY WEST MIDLANDS CV1 5AY UNITED KINGDOM
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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MADINA HALAL MEATS (COV) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Intangible assets
10,000 
8,000 
Tangible assets
3,650 
3,650 
13,650 
11,650 
Current assets
Inventories
(80)
(1,297)
Debtors
- 
710 
Cash at bank and in hand
(3,155)
(5,902)
(3,235)
(6,489)
Net current liabilities
(3,235)
(6,489)
Net assets
10,415 
5,261 
Capital and reserves
Profit and loss account
10,415 
5,261 
Shareholders' funds
10,415 
5,261 
For the year ending 30 November 2024 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 29 August 2025 and were signed on its behalf by
Naman SALEH Director Company Registration No. 13734381
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MADINA HALAL MEATS (COV) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MADINA HALAL MEATS (COV) LTD is a private company, limited by shares, registered in England and Wales, registration number 13734381. The registered office and principal place of business is 254 HARNALL LANE EAST, COVENTRY, WEST MIDLANDS, CV1 5AY, UNITED KINGDOM.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2023
3,500 
4,500 
8,000 
Revaluations
2,000 
- 
2,000 
At 30 November 2024
5,500 
4,500 
10,000 
Amortisation
At 1 December 2023
- 
- 
- 
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
5,500 
4,500 
10,000 
At 30 November 2023
3,500 
4,500 
8,000 
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MADINA HALAL MEATS (COV) LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
2,500 
1,050 
100 
3,650 
At 30 November 2024
2,500 
1,050 
100 
3,650 
Depreciation
At 30 November 2024
- 
- 
- 
- 
Net book value
At 30 November 2024
2,500 
1,050 
100 
3,650 
At 30 November 2023
2,500 
1,050 
100 
3,650 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
710 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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