7541314falsebutcher2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

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 THEYEARENDED30/09/2025
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.