1 March 2024 false No description of principal activity Taxfiler 2024.6 08954600business:PrivateLimitedCompanyLtd2024-03-012025-02-28 089546002024-02-29 089546002024-03-012025-02-28 08954600business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 08954600business:FilletedAccounts2024-03-012025-02-28 089546002025-02-28 08954600business:Director12024-03-012025-02-28 08954600business:RegisteredOffice2024-03-012025-02-28 089546002024-02-29 08954600core:WithinOneYear2025-02-28 08954600core:WithinOneYear2024-02-29 08954600core:AfterOneYear2025-02-28 08954600core:AfterOneYear2024-02-29 08954600core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08954600core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08954600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08954600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08954600core:PreviouslyStatedAmount2025-02-28 08954600core:PreviouslyStatedAmount2024-02-29 08954600business:SmallEntities2024-03-012025-02-28 08954600countries:EnglandWales2024-03-012025-02-28 08954600core:PlantMachinery2024-02-29 08954600core:PlantMachinery2025-02-28 08954600core:PlantMachinery2024-03-012025-02-28 089546002023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08954600 (England and Wales)
RANA FOODS & HALAL MEAT LIMITED Unaudited accounts for the year ended 28 February 2025
RANA FOODS & HALAL MEAT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RANA FOODS & HALAL MEAT LIMITED Company Information for the year ended 28 February 2025
Director
GHAFOOR, Rana Abdul
Company Number
08954600 (England and Wales)
Registered Office
Suite 25 95 Miles Road Surrey Surrey CR4 3FH England
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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RANA FOODS & HALAL MEAT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,222 
19,879 
Current assets
Inventories
50,221 
29,560 
Cash at bank and in hand
170,015 
155,275 
220,236 
184,835 
Creditors: amounts falling due within one year
5
(15,208)
(17,031)
Net current assets
205,028 
167,804 
Total assets less current liabilities
223,250 
187,683 
Creditors: amounts falling due after more than one year
6
(168,924)
(124,560)
Net assets
54,326 
63,123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,226 
63,023 
Shareholders' funds
54,326 
63,123 
For the year ending 28 February 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 3 August 2025 and were signed on its behalf by
GHAFOOR, Rana Abdul Director Company Registration No. 08954600
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RANA FOODS & HALAL MEAT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RANA FOODS & HALAL MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08954600. The registered office is Suite 25, 95 Miles Road, Surrey, Surrey, CR4 3FH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been provided during the year.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
19,879 
At 28 February 2025
19,879 
Depreciation
Charge for the year
1,657 
At 28 February 2025
1,657 
Net book value
At 28 February 2025
18,222 
At 29 February 2024
19,879 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,621 
11,239 
Other creditors
6,587 
5,792 
15,208 
17,031 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
168,924 
124,560 
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RANA FOODS & HALAL MEAT LIMITED Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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