1 January 2024 false No description of principal activity Taxfiler 2024.6 09337095business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093370952023-12-31 093370952024-01-012024-12-31 09337095business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09337095business:AbridgedAccounts2024-01-012024-12-31 093370952024-12-31 09337095business:Director12024-01-012024-12-31 09337095business:RegisteredOffice2024-01-012024-12-31 093370952023-12-31 09337095core:WithinOneYear2024-12-31 09337095core:WithinOneYear2023-12-31 09337095core:AfterOneYear2024-12-31 09337095core:AfterOneYear2023-12-31 09337095core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09337095core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09337095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09337095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09337095core:PreviouslyStatedAmount2024-12-31 09337095core:PreviouslyStatedAmount2023-12-31 09337095business:SmallEntities2024-01-012024-12-31 09337095countries:EnglandWales2024-01-012024-12-31 093370952023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09337095 (England and Wales)
FELTHAM HALAL MEAT (UK) LTD Unaudited accounts for the year ended 31 December 2024
FELTHAM HALAL MEAT (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FELTHAM HALAL MEAT (UK) LTD Company Information for the year ended 31 December 2024
Director
ZULFIQAR ALI
Company Number
09337095 (England and Wales)
Registered Office
96 BEDFONT LANE FELTHAM MIDDLESEX TW14 9BP UK
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FELTHAM HALAL MEAT (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,150 
5,560 
Debtors
187,903 
38,990 
Cash at bank and in hand
613 
4,029 
195,666 
48,579 
Creditors: amounts falling due within one year
(1,530)
(1,253)
Net current assets
194,136 
47,326 
Total assets less current liabilities
194,136 
47,326 
Creditors: amounts falling due after more than one year
(171,412)
(31,125)
Net assets
22,724 
16,201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,723 
16,200 
Shareholders' funds
22,724 
16,201 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 September 2025 and were signed on its behalf by
ZULFIQAR ALI Director Company Registration No. 09337095
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FELTHAM HALAL MEAT (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FELTHAM HALAL MEAT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09337095. The registered office is 96 BEDFONT LANE, FELTHAM, MIDDLESEX, TW14 9BP, UK.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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