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Company Registration No. 14331292 (England and Wales)
HALEEM AND CO MCR LIMITED Unaudited accounts for the year ended 31 March 2025
HALEEM AND CO MCR LIMITED Company Information for the year ended 31 March 2025
Director
Mr Halim Hussain
Company Number
14331292 (England and Wales)
Registered Office
D2 NEW SMITHFIELD MARKET MANCHESTER M11 2WJ ENGLAND
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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HALEEM AND CO MCR LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,962
11,360
Current assets
Inventories
31,144
9,670
Debtors
5
385,970
56,811
Cash at bank and in hand
112,883
181,230
529,997
247,711
Creditors: amounts falling due within one year
6
(403,291)
(125,349)
Net current assets
126,706
122,362
Total assets less current liabilities
136,668
133,722
Creditors: amounts falling due after more than one year
7
(78,588)
(86,686)
Net assets
58,080
47,036
Capital and reserves
Called up share capital
100
100
Profit and loss account
57,980
46,936
Shareholders' funds
58,080
47,036
For the year ending 31 March 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 22 October 2025 and were signed on its behalf by
Mr Halim Hussain Director Company Registration No. 14331292
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HALEEM AND CO MCR LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HALEEM AND CO MCR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14331292. The registered office is D2 NEW SMITHFIELD MARKET, MANCHESTER, M11 2WJ, 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.
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% reducing basis
Fixtures & fittings
20% reducing balalnce basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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HALEEM AND CO MCR LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
17,200
-
17,200
Additions
-
1,093
1,093
At 31 March 2025
17,200
1,093
18,293
Depreciation
At 1 April 2024
5,840
-
5,840
Charge for the year
2,272
219
2,491
At 31 March 2025
8,112
219
8,331
Net book value
At 31 March 2025
9,088
874
9,962
At 31 March 2024
11,360
-
11,360
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,814
23,142
Trade debtors
382,156
31,741
Accrued income and prepayments
-
1,802
Other debtors
-
126
385,970
56,811
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
377,005
119,303
Taxes and social security
10,663
6,046
Other creditors
12,623
-
Accruals
3,000
-
403,291
125,349
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
78,588
86,686
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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