Registered number
11786841
MY HALAL WHOLESALE LTD
Filleted Accounts
31 January 2025

MY HALAL WHOLESALE LTD
Registered number: | 11786841
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,690 |  |  | 8,690
Current assets |  |  | 24,113 |  |  | 24,113
Creditors: amounts falling due within one year |  |  | (102,339) |  |  | (101,144)
Net current liabilities |  |  |  | (78,226) |  |  | (77,031)
Total assets less current liabilities |  |  |  | (69,536) |  |  | (68,341)
Creditors: amounts falling due after more than one year |  |  |  | 47,677 |  |  | 47,677
Accruals and deferred income |  |  |  | (720) |  |  | (360)
Net liabilities |  |  |  | (22,579) |  |  | (21,024)
Capital and reserves
Called up share capital | 1 |  |  | 1
Profit and loss account | (22,580) |  |  | (21,025)
|  |  |  | (22,579) |  |  | (21,024)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 142 Crwys Road, Cardiff, United Kingdom, CF24 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Raja Ali Usman
Director
Approved by the board on 23 October 2025

MY HALAL WHOLESALE LTD 11786841 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts November 2025 Raja Ali Usman No description of principal activity 11786841 2023-02-01 2024-01-31 11786841 core:WithinOneYear 2024-01-31 11786841 core:AfterOneYear 2024-01-31 11786841 2024-02-01 2025-01-31 11786841 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11786841 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11786841 countries:England 2024-02-01 2025-01-31 11786841 bus:Director40 2024-02-01 2025-01-31 11786841 bus:Micro-entities 2024-02-01 2025-01-31 11786841 bus:FilletedAccounts 2024-02-01 2025-01-31 11786841 2025-01-31 11786841 core:WithinOneYear 2025-01-31 11786841 core:AfterOneYear 2025-01-31 11786841 2024-01-31 iso4217:GBP xbrli:pure