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Registered number: 7541314
Kosher Meat Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kosher Meat Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Isaac Litke
Mordechai Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7541314
BANKERS
HSBC, Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kosher Meat Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kosher Meat Centre Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 378,827 |  |  |  | 364,606
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 121,595 |  |  |  | 141,025 |  |
Debtors |  | 4 |  | 34,487 |  |  |  | 106,239 |  |
Cash at bank and in hand |  |  |  | 109,449 |  |  |  | 114,412 |  |
|  |  |  | 265,531 |  |  |  | 361,676 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 93,046 |  |  |  | 120,176 |  |
NET CURRENT ASSETS |  |  |  |  |  | 172,485 |  |  |  | 241,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 551,312 |  |  |  | 606,106
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 53,961 |  |  |  | 63,443
NET ASSETS |  |  |  |  |  | 497,351 |  |  |  | 542,663
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 497,251 |  |  |  | 542,563
SHAREHOLDERS' FUNDS |  |  |  |  |  | 497,351 |  |  |  | 542,663
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Isaac Litke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kosher Meat Centre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 7%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 10%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Kosher Meat Centre Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/10/2024 |  | 416,477 |  | 46,285 |  | 229,180 |  | 691,942
Additions |  | 12,951 |  | 2,027 |  | 37,309 |  | 52,287
At 30/09/2025 |  | 429,428 |  | 48,312 |  | 266,489 |  | 744,229
Depreciation |  |  |  |  |  |  |  |
At 01/10/2024 |  | 192,187 |  | 25,014 |  | 110,135 |  | 327,336
For the year |  | 16,607 |  | 5,824 |  | 15,635 |  | 38,066
At 30/09/2025 |  | 208,794 |  | 30,838 |  | 125,770 |  | 365,402
Net Book Amounts |  |  |  |  |  |  |  |
At 30/09/2025 |  | 220,634 |  | 17,474 |  | 140,719 |  | 378,827
At 30/09/2024 |  | 224,290 |  | 21,271 |  | 119,045 |  | 364,606

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 121,595 |  | 141,025
|  |  |  | 121,595 |  | 141,025

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,793 |  | 65,413
VAT |  |  |  | 13,444 |  | 19,576
Prepayments |  |  |  | 11,250 |  | 21,250
|  |  |  | 34,487 |  | 106,239

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 29,445 |  | 43,079
PAYE control |  |  |  | 638 |  | 469
Trade creditors |  |  |  | 55,499 |  | 47,377
Other creditors |  |  |  | 7,464 |  | 29,251
|  |  |  | 93,046 |  | 120,176

Kosher Meat Centre Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 53,961 |  | 63,443
|  |  |  | 53,961 |  | 63,443

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 5

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. CONTROLLING PARTY
The company is controlled by I. Litke, the director, but virtue of the fact that he owns 100% of the issued and called up, voting share capital.