Hafiz Halal Meat Ltd

Hafiz Halal Meat Ltd
Contents Page
For the year ended 31 October 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hafiz Halal Meat Ltd Accountants' Report For the year ended 31 October 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Navab and Co. Accountants Ltd 31 October 2024 .................................................... Navab and Co. Accountants Ltd GROUND FLOOR, 143-145 THE BROADWAY WEST EALING LONDON W13 9BE 29 October 2025 1

Hafiz Halal Meat Ltd
Accountants' Report
For the year ended 31 October 2024

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
31 October 2024

....................................................

Navab and Co. Accountants Ltd
GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
29 October 2025

1

Hafiz Halal Meat Ltd
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	57,788	51,582
		57,788	51,582
Current assets
Debtors		41,182	66,835
Cash at bank and in hand		0	(9,767)
		41,182	57,068
Creditors: amount falling due within one year		(17,619)	(25,747)
Net current assets		23,563	31,321

Total assets less current liabilities		81,351	82,903
Creditors: amount falling due after more than one year		(31,461)	(35,725)
Net assets		49,890	47,178

Capital and reserves
Called up share capital		1	1
Profit and loss account		49,889	47,177
Shareholders' funds		49,890	47,178

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 29 October 2025 and were signed by:

-------------------------------
Muhammad SHAKEEL
Director

2

Hafiz Halal Meat Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

Hafiz Halal Meat Ltd is a private company, limited by shares, registered in , registration number 09245047, registration address 4, Beechcroft Close, England, TW5 9HW.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 7 (2023 : 6).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 November 2023	14,555	81,048	9,250	104,853
Additions	14,000	-	-	14,000
Disposals	-	-	-	-
At 31 October 2024	28,555	81,048	9,250	118,853
Depreciation
At 01 November 2023	2,620	47,621	3,030	53,271
Charge for year	4,668	2,006	1,120	7,794
On disposals	-	-	-	-
At 31 October 2024	7,288	49,627	4,150	61,065
Net book values
Closing balance as at 31 October 2024	21,267	31,421	5,100	57,788
Opening balance as at 01 November 2023	11,935	33,427	6,220	51,582

3

Registered Number: 09245047

HAFIZ HALAL MEAT LTD

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024