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Company Registration No. 07223521 (England and Wales)
Mubarik Halal Meat Ltd Unaudited accounts for the year ended 31 March 2025
Mubarik Halal Meat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mubarik Halal Meat Ltd Company Information for the year ended 31 March 2025
Director
Mubarik Altaf BAJWA
Company Number
07223521 (England and Wales)
Registered Office
14 London Road Morden SM4 5BQ
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Mubarik Halal Meat Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Inventories
29,761
26,903
Debtors
5
218,600
78,500
Cash at bank and in hand
24,483
32,505
272,844
137,908
Creditors: amounts falling due within one year
6
(20,275)
(16,854)
Net current assets
252,569
121,054
Total assets less current liabilities
252,570
121,055
Creditors: amounts falling due after more than one year
7
(123,335)
-
Net assets
129,235
121,055
Capital and reserves
Called up share capital
1
1
Profit and loss account
129,234
121,054
Shareholders' funds
129,235
121,055
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 2 December 2025 and were signed on its behalf by
Mubarik Altaf BAJWA Director Company Registration No. 07223521
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Mubarik Halal Meat Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mubarik Halal Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 07223521. The registered office is 14 London Road, Morden, SM4 5BQ.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
36,770
At 31 March 2025
36,770
Depreciation
At 1 April 2024
36,769
At 31 March 2025
36,769
Net book value
At 31 March 2025
1
At 31 March 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
218,600
78,500
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Mubarik Halal Meat Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,356
-
Taxes and social security
1,919
2,854
Other creditors
15,000
14,000
20,275
16,854
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
123,335
-
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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