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Company Registration No. 09917869 (England and Wales)
Al Imran Halal Butchers Ltd. Unaudited accounts for the year ended 31 December 2024
Al Imran Halal Butchers Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al Imran Halal Butchers Ltd. Company Information for the year ended 31 December 2024
Director
Imran Yakoob
Company Number
09917869 (England and Wales)
Registered Office
Farooq Food Store 631 Stockport Road Manchester Lancashire M12 4QA England
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Al Imran Halal Butchers Ltd. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,682 
22,016 
Current assets
Inventories
2,480 
21,255 
Debtors
6,076 
6,076 
Cash at bank and in hand
908 
16,361 
9,464 
43,692 
Creditors: amounts falling due within one year
(20,971)
(29,729)
Net current (liabilities)/assets
(11,507)
13,963 
Total assets less current liabilities
1,175 
35,979 
Creditors: amounts falling due after more than one year
(25,477)
(30,355)
Net (liabilities)/assets
(24,302)
5,624 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,402)
5,524 
Shareholders' funds
(24,302)
5,624 
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 29 September 2025 and were signed on its behalf by
Imran Yakoob Director Company Registration No. 09917869
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Al Imran Halal Butchers Ltd. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Al Imran Halal Butchers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09917869. The registered office is Farooq Food Store, 631 Stockport Road, Manchester, Lancashire, M12 4QA, 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.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
52,539 
Additions
1,467 
At 31 December 2024
54,006 
Depreciation
At 1 January 2024
30,523 
Charge for the year
10,801 
At 31 December 2024
41,324 
Net book value
At 31 December 2024
12,682 
At 31 December 2023
22,016 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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