Company Registration No. 14779768 (England and Wales)
PURE HALAL CHOICE LIMITED
Unaudited accounts
for the year ended 31 March 2025
PURE HALAL CHOICE LIMITED
Unaudited accounts
Contents
PURE HALAL CHOICE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
14779768 (England and Wales)
Registered Office
294 NOTTINGHAM ROAD
NOTTINGHAM
NG7 7DG
ENGLAND
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
PURE HALAL CHOICE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
186,405
203,058
Cash at bank and in hand
26,877
44,364
Creditors: amounts falling due within one year
(153,514)
(189,887)
Net current liabilities
(6,349)
(122,623)
Called up share capital
1
1
Profit and loss account
180,055
80,434
Shareholders' funds
180,056
80,435
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 12 December 2025 and were signed on its behalf by
Mabroor Makki
Director
Company Registration No. 14779768
PURE HALAL CHOICE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PURE HALAL CHOICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14779768. The registered office is 294 NOTTINGHAM ROAD, NOTTINGHAM, NG7 7DG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on a reducing balance basis
Motor vehicles
20% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
100,804
144,017
244,821
At 31 March 2025
100,804
144,017
244,821
At 1 April 2024
20,160
21,603
41,763
Charge for the year
12,095
4,558
16,653
At 31 March 2025
32,255
26,161
58,416
At 31 March 2025
68,549
117,856
186,405
At 31 March 2024
80,644
122,414
203,058
Amounts falling due within one year
PURE HALAL CHOICE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
50,462
64,163
Trade creditors
52,400
44,900
Taxes and social security
50,224
23,011
Loans from directors
-
57,813
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).