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Company Registration No. 09897102 (England and Wales)
UK HALAL CHICKEN LIMITED Unaudited accounts for the year ended 31 December 2024
UK HALAL CHICKEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK HALAL CHICKEN LIMITED Company Information for the year ended 31 December 2024
Director
Mohammed Abdul HANNAN
Company Number
09897102 (England and Wales)
Registered Office
UNIT 16 ELEANOR STREET BOW BUSINESS CENTRE LONDON E3 4UR ENGLAND
Accountants
Meer Md Julhash Hossain R/O 37 Green Street London E7 8DA
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UK HALAL CHICKEN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,806 
122,394 
Current assets
Inventories
25,305 
6,305 
Debtors
5
223,136 
39,384 
Cash at bank and in hand
160,172 
287,728 
408,613 
333,417 
Creditors: amounts falling due within one year
6
(57,553)
(69,330)
Net current assets
351,060 
264,087 
Net assets
452,866 
386,481 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
452,865 
386,480 
Shareholders' funds
452,866 
386,481 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
Mohammed Abdul HANNAN Director Company Registration No. 09897102
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UK HALAL CHICKEN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UK HALAL CHICKEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09897102. The registered office is UNIT 16 ELEANOR STREET, BOW BUSINESS CENTRE, LONDON, E3 4UR, 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 been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
Motor vehicles
18% Reducing balance
Fixtures & fittings
18% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
46,940 
174,708 
4,983 
2,115 
228,746 
Additions
349 
- 
1,434 
- 
1,783 
At 31 December 2024
47,289 
174,708 
6,417 
2,115 
230,529 
Depreciation
At 1 January 2024
27,683 
73,891 
2,955 
1,823 
106,352 
Charge for the year
3,529 
18,147 
623 
72 
22,371 
At 31 December 2024
31,212 
92,038 
3,578 
1,895 
128,723 
Net book value
At 31 December 2024
16,077 
82,670 
2,839 
220 
101,806 
At 31 December 2023
19,257 
100,817 
2,028 
292 
122,394 
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UK HALAL CHICKEN LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
179,752 
4,752 
Other debtors
43,384 
34,632 
223,136 
39,384 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48,965 
61,032 
Other creditors
8,588 
8,298 
57,553 
69,330 
7
Average number of employees
During the year the average number of employees was 22 (2023: 20).
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