Company Registration No. 05943443 (England and Wales)
KINGSBURY HALAL BUTCHERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
KINGSBURY HALAL BUTCHERS LIMITED
Unaudited accounts
Contents
KINGSBURY HALAL BUTCHERS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05943443 (England and Wales)
Registered Office
650 KINGSBURY ROAD
LONDON
NW9 9HN
KINGSBURY HALAL BUTCHERS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
56,128
29,505
Cash at bank and in hand
-
5,780
Creditors: amounts falling due within one year
(234,158)
(201,449)
Net current liabilities
(84,911)
(35,066)
Net liabilities
(28,783)
(5,561)
Called up share capital
100
100
Profit and loss account
(28,883)
(5,661)
Shareholders' funds
(28,783)
(5,561)
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 27 December 2025 and were signed on its behalf by
Mohammed QASIM
Director
Company Registration No. 05943443
KINGSBURY HALAL BUTCHERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
KINGSBURY HALAL BUTCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05943443. The registered office is 650 KINGSBURY ROAD, LONDON, NW9 9HN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,500
58,309
28,500
91,309
Additions
-
43,833
-
43,833
At 31 March 2025
4,500
102,142
28,500
135,142
At 1 April 2024
-
38,145
23,659
61,804
Charge for the year
-
15,999
1,211
17,210
At 31 March 2025
-
54,144
24,870
79,014
At 31 March 2025
4,500
47,998
3,630
56,128
At 31 March 2024
4,500
20,164
4,841
29,505
KINGSBURY HALAL BUTCHERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
144,099
157,799
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
198,883
130,196
Other creditors
35,275
65,362
Loans from directors
-
5,891
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 9 (2024: 9).