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Registered Number: 08874233
England and Wales
HMB HALAL LTD
Abridged Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

HMB Halal Ltd Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

HMB Halal Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,532 |  | 2,263
|  | 1,532 |  | 2,263
Current assets |  |  |
Cash at bank and in hand |  | 10,912 |  | 6,617
Creditors: amount falling due within one year |  | (3,217) |  | (3,115)
Net current assets |  | 7,695 |  | 3,502
Total assets less current liabilities |  | 9,227 |  | 5,765
Creditors: amount falling due after more than one year |  | (26) |  | (25)
Net assets |  | 9,201 |  | 5,740
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 9,200 |  | 5,739
Shareholders' funds |  | 9,201 |  | 5,740
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 15 October 2025 and were signed on its behalf by:
------------------------------- Sahibzada Khan Director
1

HMB Halal Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information HMB Halal Ltd is a private company, limited by shares, registered in England and Wales, registration number 08874233, registration address 38 Manor Farm Road, Birmingham, West Midlands, B11 2HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 29 February 2024 | 6,693 |  | 6,693
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 6,693 |  | 6,693
Depreciation
At 29 February 2024 | 4,430 |  | 4,430
Charge for year | 731 |  | 731
On disposals | - |  | -
At 28 February 2025 | 5,161 |  | 5,161
Net book values
Closing balance as at 28 February 2025 | 1,532 |  | 1,532
Opening balance as at 29 February 2024 | 2,263 |  | 2,263
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £0.10 each | 1 |  | 1
| 1 |  | 1
2