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Registered Number: 11111605
England and Wales

 

 

 

UK HALAL FOODS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UK HALAL FOODS LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 144,934    147,028 
144,934    147,028 
Current assets      
Stocks 188,063    150,693 
Debtors 460,210    457,731 
Cash at bank and in hand 411,940    325,570 
1,060,213    933,994 
Creditors: amount falling due within one year (391,930)   (469,541)
Net current assets 668,283    464,453 
 
Total assets less current liabilities 813,217    611,481 
Creditors: amount falling due after more than one year (35,587)   (56,067)
Net assets 777,630    555,414 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 777,530    555,314 
Shareholders' funds 777,630    555,414 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 June 2025 and were signed on its behalf by:


-------------------------------
Syed Shayan Raza
Director
1
General Information
UK HALAL FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11111605, registration address UNIT 9, 50 JAMES ROAD, Birmingham, West Midlands, B11 2BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 43 (2023 : 38).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 148,993    82,980    5,668    -    237,641 
Additions 28,182    167    18,995    3,465    50,809 
Disposals -    -    -    -    - 
At 31 December 2024 177,175    83,147    24,663    3,465    288,450 
Depreciation
At 01 January 2024 70,956    17,328    2,329    -    90,613 
Charge for year 33,340    16,602    2,581    380    52,903 
On disposals -    -    -    -    - 
At 31 December 2024 104,296    33,930    4,910    380    143,516 
Net book values
Closing balance as at 31 December 2024 72,879    49,217    19,753    3,085    144,934 
Opening balance as at 01 January 2024 78,037    65,652    3,339    -    147,028 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2