24 August 2024 false No description of principal activity Taxfiler 2024.6 15916100 business:PrivateLimitedCompanyLtd 2024-08-24 2025-08-31 15916100 2024-08-23 15916100 2024-08-24 2025-08-31 15916100 business:AuditExempt-NoAccountantsReport 2024-08-24 2025-08-31 15916100 business:AbridgedAccounts 2024-08-24 2025-08-31 15916100 2025-08-31 15916100 business:Director1 2024-08-24 2025-08-31 15916100 business:RegisteredOffice 2024-08-24 2025-08-31 15916100 core:WithinOneYear 2025-08-31 15916100 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15916100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15916100 core:PreviouslyStatedAmount 2025-08-31 15916100 business:SmallEntities 2024-08-24 2025-08-31 15916100 countries:EnglandWales 2024-08-24 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15916100 (England and Wales)
Alrehman Halal Meat Ltd Unaudited accounts for the period from 24 August 2024 to 31 August 2025
Alrehman Halal Meat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alrehman Halal Meat Ltd Company Information for the period from 24 August 2024 to 31 August 2025
Director
Talah Kayani
Company Number
15916100 (England and Wales)
Registered Office
60 Brookfield Way Tipton West Midlands DY4 0NE England
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Alrehman Halal Meat Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,400
Current assets
Inventories
5,215
Debtors
1,150
Cash at bank and in hand
1,274
7,639
Creditors: amounts falling due within one year
(12,184)
Net current liabilities
(4,545)
Net liabilities
(145)
Capital and reserves
Called up share capital
100
Profit and loss account
(245)
Shareholders' funds
(145)
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 October 2025 and were signed on its behalf by
Talah Kayani Director Company Registration No. 15916100
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Alrehman Halal Meat Ltd Notes to the Accounts for the period from 24 August 2024 to 31 August 2025
1
Statutory information
Alrehman Halal Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 15916100. The registered office is 60 Brookfield Way, Tipton, West Midlands, DY4 0NE, 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 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 of 5 years.
4
Tangible fixed assets
Total
£
Cost or valuation
At 24 August 2024
-
Additions
5,500
At 31 August 2025
5,500
Depreciation
Charge for the period
1,100
At 31 August 2025
1,100
Net book value
At 31 August 2025
4,400
5
Average number of employees
During the period the average number of employees was 2.
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