12607868 false Wholesale of meat and meat products 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12607868
Kawthar Foods limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Limbada Assocaites Ltd
Accountants
10 St. Georges Street
Bolton
Lancashire
BL1 2EN

Kawthar Foods limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Danish Qureshi
REGISTERED OFFICE
15 Rusland Drive
Bolton
Lancashire
BL2 3NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12607868
ACCOUNTANTS
Limbada Assocaites Ltd
Accountants
10 St. Georges Street
Bolton
Lancashire
BL1 2EN

Kawthar Foods limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kawthar Foods limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 27,582 |  |  |  | 32,486
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 78,819 |  |  |  | 107,208 |  |
Debtors |  | 5 |  | 91,260 |  |  |  | 42,835 |  |
Cash at bank and in hand |  |  |  | 93,721 |  |  |  | 94,565 |  |
|  |  |  | 263,800 |  |  |  | 244,608 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 8,405 |  |  |  | 13,929 |  |
NET CURRENT ASSETS |  |  |  |  |  | 255,395 |  |  |  | 230,679
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 282,977 |  |  |  | 263,165
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 5,241 |  |  |  | 6,172
NET ASSETS |  |  |  |  |  | 277,736 |  |  |  | 256,993
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 277,735 |  |  |  | 256,992
SHAREHOLDERS' FUNDS |  |  |  |  |  | 277,736 |  |  |  | 256,993
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Danish Qureshi |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kawthar Foods limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | reducing balance 15%
Commercial Vehicles |  | straight line 25%
Equipment |  | straight line 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Kawthar Foods limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Commercial |  |  |  |
|  | Properties |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2024 |  | 7,000 |  | 41,401 |  | 608 |  | 49,009
Additions |  | - |  | - |  | 1,991 |  | 1,991
At 30/04/2025 |  | 7,000 |  | 41,401 |  | 2,599 |  | 51,000
Depreciation |  |  |  |  |  |  |  |
At 01/05/2024 |  | 1,400 |  | 14,904 |  | 219 |  | 16,523
For the year |  | 1,120 |  | 5,299 |  | 476 |  | 6,895
At 30/04/2025 |  | 2,520 |  | 20,203 |  | 695 |  | 23,418
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2025 |  | 4,480 |  | 21,198 |  | 1,904 |  | 27,582
At 30/04/2024 |  | 5,600 |  | 26,497 |  | 389 |  | 32,486

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 78,819 |  | 107,208
|  |  |  | 78,819 |  | 107,208

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 89,926 |  | 41,984
Other debtors |  |  |  | 1,334 |  | 851
|  |  |  | 91,260 |  | 42,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 5,797 |  | 11,748
Trade creditors |  |  |  | 270 |  | -
Accruals |  |  |  | 2,338 |  | 2,181
|  |  |  | 8,405 |  | 13,929

Kawthar Foods limited

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 5,241 |  | 6,172
|  |  |  | 5,241 |  | 6,172

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1