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Company Registration No. 15487029 (England and Wales)
PAK KASHMIR HALAL MEAT & GROCERIES LTD Unaudited accounts for the period from 13 February 2024 to 31 July 2025
PAK KASHMIR HALAL MEAT & GROCERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAK KASHMIR HALAL MEAT & GROCERIES LTD Company Information for the period from 13 February 2024 to 31 July 2025
Director
Muhammad Sajjad
Company Number
15487029 (England and Wales)
Registered Office
108 NORTH TOWN ROAD MAIDENHEAD BERKSHIRE SL6 7JH ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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PAK KASHMIR HALAL MEAT & GROCERIES LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
61,067 
Current assets
Inventories
163,594 
Debtors
5
160,430 
Cash at bank and in hand
11,775 
335,799 
Creditors: amounts falling due within one year
6
(207,607)
Net current assets
128,192 
Total assets less current liabilities
189,259 
Creditors: amounts falling due after more than one year
7
(152,418)
Net assets
36,841 
Capital and reserves
Profit and loss account
36,841 
Shareholders' funds
36,841 
For the period ending 31 July 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 7 January 2026 and were signed on its behalf by
Muhammad Sajjad Director Company Registration No. 15487029
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PAK KASHMIR HALAL MEAT & GROCERIES LTD Notes to the Accounts for the period from 13 February 2024 to 31 July 2025
1
Statutory information
PAK KASHMIR HALAL MEAT & GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15487029. The registered office is 108 NORTH TOWN ROAD, MAIDENHEAD, BERKSHIRE, SL6 7JH, 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 been consistently applied within the same accounts.
Basis of preparation
The company was incorporated on 13 February 2024. The financial statements cover the period from incorporation to 31 July 2025. The company commenced trading on 1 August 2024. The period from incorporation to 31 July 2024 was a pre-trading period and no trading took place during that time. Financial Accounts Represent for trading period 01.08.2024 to 31.07.2025 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:
Motor vehicles
20% Straight line
Fixtures & fittings
10% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 February 2024
- 
- 
- 
- 
Additions
10,000 
45,348 
14,417 
69,765 
At 31 July 2025
10,000 
45,348 
14,417 
69,765 
Depreciation
Charge for the period
2,000 
4,535 
2,163 
8,698 
At 31 July 2025
2,000 
4,535 
2,163 
8,698 
Net book value
At 31 July 2025
8,000 
40,813 
12,254 
61,067 
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PAK KASHMIR HALAL MEAT & GROCERIES LTD Notes to the Accounts for the period from 13 February 2024 to 31 July 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
10,430 
Other debtors
150,000 
160,430 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
45,742 
Obligations under finance leases and hire purchase contracts
3,474 
Trade creditors
156,847 
Taxes and social security
1,544 
207,607 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
18,515 
Obligations under finance leases and hire purchase contracts
6,948 
Other creditors
25,000 
Loans from directors
101,955 
152,418 
8
Average number of employees
During the period the average number of employees was 3.
9
Reconciliations on adoption of FRS 102
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