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Company Registration No. 14580355 (England and Wales)
SUBHAN HALAL MEAT SHOP LTD Unaudited accounts for the year ended 31 January 2025
SUBHAN HALAL MEAT SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUBHAN HALAL MEAT SHOP LTD Company Information for the year ended 31 January 2025
Director
MIRZA, Sajjad Hussain
Company Number
14580355 (England and Wales)
Registered Office
49 SHEPHERDS LN HAREHILLS LEEDS LS8 5AW ENGLAND
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SUBHAN HALAL MEAT SHOP LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
18,327 
8,842 
Creditors: amounts falling due within one year
4
(17,855)
(8,712)
Net current assets
472 
130 
Net assets
572 
230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
472 
130 
Shareholders' funds
572 
230 
For the year 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 30 October 2025 and were signed on its behalf by
MIRZA, Sajjad Hussain Director Company Registration No. 14580355
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SUBHAN HALAL MEAT SHOP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SUBHAN HALAL MEAT SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14580355. The registered office is 49 SHEPHERDS LN, HAREHILLS, LEEDS, LS8 5AW, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(314)
(304)
Taxes and social security
807 
(469)
Other creditors
12,112 
- 
Loans from directors
5,250 
8,986 
Accruals
- 
499 
17,855 
8,712 
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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