23 January 2024 false No description of principal activity Taxfiler 2024.6 15435685 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15435685 2024-01-22 15435685 2024-01-23 2025-01-31 15435685 business:AuditExemptWithAccountantsReport 2024-01-23 2025-01-31 15435685 business:FilletedAccounts 2024-01-23 2025-01-31 15435685 2025-01-31 15435685 business:Director1 2024-01-23 2025-01-31 15435685 core:WithinOneYear 2025-01-31 15435685 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15435685 core:PreviouslyStatedAmount 2025-01-31 15435685 business:SmallEntities 2024-01-23 2025-01-31 15435685 countries:EnglandWales 2024-01-23 2025-01-31 15435685 core:MotorVehicles 2024-01-23 2025-01-31 15435685 core:FurnitureFittings 2024-01-23 2025-01-31 15435685 core:MotorVehicles 2024-01-22 15435685 core:FurnitureFittings 2024-01-22 15435685 core:MotorVehicles 2025-01-31 15435685 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15435685 (England and Wales)
Halal Meat & Poultry Bfd Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Halal Meat & Poultry Bfd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halal Meat & Poultry Bfd Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Director
HARIM JAMAL MOHAMED
Company Number
15435685 (England and Wales)
Accountants
UAK ACCOUNTANTS LTD
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Halal Meat & Poultry Bfd Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,400
Current assets
Inventories
5,221
Cash at bank and in hand
2,575
7,796
Creditors: amounts falling due within one year
5
(16,514)
Net current liabilities
(8,718)
Net assets
5,682
Capital and reserves
Profit and loss account
5,682
Shareholders' funds
5,682
For the period ending 31 January 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 2 October 2025 and were signed on its behalf by
HARIM JAMAL MOHAMED Director Company Registration No. 15435685
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Halal Meat & Poultry Bfd Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Halal Meat & Poultry Bfd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15435685.
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 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.
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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 January 2024
-
-
-
Additions
6,000
12,000
18,000
At 31 January 2025
6,000
12,000
18,000
Depreciation
Charge for the period
1,200
2,400
3,600
At 31 January 2025
1,200
2,400
3,600
Net book value
At 31 January 2025
4,800
9,600
14,400
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
655
Loans from directors
15,059
Accruals
800
16,514
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Halal Meat & Poultry Bfd Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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