REGISTERED NUMBER: 14005926 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

K&S HALAL MEAT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M A Shafait

REGISTERED OFFICE:

18 High Street

Thornton Heath

United Kingdom

Surrey

CR7 8LE

REGISTERED NUMBER:

14005926 (England and Wales)

ACCOUNTANTS:

Aztax Advisors

Chartered Certified Accountants

859A High Road

Ilford

Essex

IG3 8TG

FIXED ASSETS

Tangible assets

4

6,328

8,437

CURRENT ASSETS

Stocks

32,240

25,060

Debtors

5

6,711

7,650

Cash at bank and in hand

19,683

5,828

58,634

38,538

CREDITORS

Amounts falling due within one year

6

53,578

36,786

NET CURRENT ASSETS

5,056

1,752

TOTAL ASSETS LESS CURRENT LIABILITIES

11,384

10,189

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

11,284

10,089

SHAREHOLDERS' FUNDS

11,384

10,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

M A Shafait - Director

1.	STATUTORY INFORMATION

K&S Halal Meat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

15,000

DEPRECIATION

At 1 April 2024

6,563

Charge for year

2,109

At 31 March 2025

8,672

NET BOOK VALUE

At 31 March 2025

6,328

At 31 March 2024

8,437

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,670

3,118

VAT

2,041

4,532

6,711

7,650

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

44,173

26,595

Tax

5,041

6,056

Social security and other taxes

2,823

2,540

Directors' current accounts

866

70

Accrued expenses

675

1,525

53,578

36,786

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

100