Company Registration No. 04551854 (England and Wales)
PAK POULTRY PRODUCTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
PAK POULTRY PRODUCTS LIMITED
Unaudited accounts
Contents
PAK POULTRY PRODUCTS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Qumran ALI
Mansoor ALI
Company Number
04551854 (England and Wales)
Registered Office
12 MILLGATE PADDOCK
HUDDERSFIELD
HD1 4SD
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
PAK POULTRY PRODUCTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
335,500
225,062
Cash at bank and in hand
211,296
379,502
Creditors: amounts falling due within one year
(696,287)
(556,256)
Net current assets
559,234
459,681
Net assets
894,734
684,743
Called up share capital
96
96
Profit and loss account
894,638
684,647
Shareholders' funds
894,734
684,743
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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Mansoor ALI
Director
Company Registration No. 04551854
PAK POULTRY PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PAK POULTRY PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04551854. The registered office is 12 MILLGATE PADDOCK, HUDDERSFIELD, HD1 4SD.
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
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
PAK POULTRY PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
472,545
160,774
76,964
710,283
Additions
214,892
-
7,076
221,968
At 31 March 2025
687,437
160,774
84,040
932,251
At 1 April 2024
345,504
68,289
71,428
485,221
Charge for the year
68,387
40,621
2,522
111,530
At 31 March 2025
413,891
108,910
73,950
596,751
At 31 March 2025
273,546
51,864
10,090
335,500
At 31 March 2024
127,041
92,485
5,536
225,062
Amounts falling due within one year
Trade debtors
530,538
402,190
Amounts falling due after more than one year
Amounts due from group undertakings etc.
443,444
210,370
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,634
20,763
Trade creditors
593,496
428,324
Taxes and social security
62,389
79,821
Other creditors
21,348
21,348
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Average number of employees
During the year the average number of employees was 14 (2024: 14).