REGISTERED NUMBER: 13775628 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Bilal Foods London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Hamedi

REGISTERED OFFICE:

88 High Street

London

United Kingdom

NW10 4SL

REGISTERED NUMBER:

13775628 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

11,948

15,930

CURRENT ASSETS

Stocks

8,600

7,000

Debtors

5

4,000

4,000

Cash at bank

6,832

20,689

19,432

31,689

CREDITORS

Amounts falling due within one year

6

81,354

43,501

NET CURRENT LIABILITIES

(61,922

)

(11,812

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(49,974

)

4,118

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(50,074

)

4,018

SHAREHOLDERS' FUNDS

(49,974

)

4,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 October 2025 and were signed by:

A Hamedi - Director

1.	STATUTORY INFORMATION

Bilal Foods London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

16,240

8,000

2,000

26,240

DEPRECIATION

At 1 January 2024

5,935

3,500

875

10,310

Charge for year

2,576

1,125

281

3,982

At 31 December 2024

8,511

4,625

1,156

14,292

NET BOOK VALUE

At 31 December 2024

7,729

3,375

844

11,948

At 31 December 2023

10,305

4,500

1,125

15,930

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Tehreem Ikhlaq

4,000

4,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

YouLend loan

45,000

-

Corporation tax

1,511

1,511

Social security and other taxes

17,506

7,973

Directors' current accounts

13,017

31,137

Accrued expenses

4,320

2,880

81,354

43,501

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

£1

100

100