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Company Registration No. 14111388 (England and Wales)
KAMALA HALAL MEAT LTD Unaudited accounts for the year ended 31 May 2025
KAMALA HALAL MEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAMALA HALAL MEAT LTD Company Information for the year ended 31 May 2025
Director
Ahmad Afzal
Company Number
14111388 (England and Wales)
Registered Office
UNIT 1 BURNLEY ROAD BRIERFIELD NELSON LANCASHIRE BB9 5HY UNITED KINGDOM
Accountants
Raas Accountants Ltd 19 Colne Road Brierfield Nelson Lancashire BB9 5HW
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KAMALA HALAL MEAT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,109
16,386
Current assets
Debtors
5
5,000
-
Cash at bank and in hand
1,612
3,505
6,612
3,505
Creditors: amounts falling due within one year
6
(1,055)
(1,308)
Net current assets
5,557
2,197
Total assets less current liabilities
18,666
18,583
Creditors: amounts falling due after more than one year
7
(595)
(5,175)
Net assets
18,071
13,408
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,070
13,407
Shareholders' funds
18,071
13,408
For the year ending 31 May 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 4 December 2025 and were signed on its behalf by
Ahmad Afzal Director Company Registration No. 14111388
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KAMALA HALAL MEAT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KAMALA HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 14111388. The registered office is UNIT 1 BURNLEY ROAD, BRIERFIELD, NELSON, LANCASHIRE, BB9 5HY, UNITED KINGDOM.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
25,604
At 31 May 2025
25,604
Depreciation
At 1 June 2024
9,218
Charge for the year
3,277
At 31 May 2025
12,495
Net book value
At 31 May 2025
13,109
At 31 May 2024
16,386
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,000
-
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KAMALA HALAL MEAT LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(879)
-
Taxes and social security
1,140
1,308
Other creditors
794
-
1,055
1,308
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
595
5,175
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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