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Company Registration No. 10467799 (England and Wales)
S & S HALAL BUTCHERS LTD. Unaudited accounts for the year ended 30 November 2025
S & S HALAL BUTCHERS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & S HALAL BUTCHERS LTD. Company Information for the year ended 30 November 2025
Director
Shaukat JAVAID
Company Number
10467799 (England and Wales)
Registered Office
616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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S & S HALAL BUTCHERS LTD. Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,757
9,499
Investment property
5
75,000
75,000
82,757
84,499
Current assets
Inventories
11,342
11,086
Debtors
6
786
707
Cash at bank and in hand
8,796
16,489
20,924
28,282
Creditors: amounts falling due within one year
7
(64,598)
(64,908)
Net current liabilities
(43,674)
(36,626)
Total assets less current liabilities
39,083
47,873
Creditors: amounts falling due after more than one year
8
(16,458)
(20,458)
Net assets
22,625
27,415
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,624
27,414
Shareholders' funds
22,625
27,415
For the year ending 30 November 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 2 February 2026 and were signed on its behalf by
Shaukat JAVAID Director Company Registration No. 10467799
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S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S & S HALAL BUTCHERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10467799. The registered office is 616 MITCHAM ROAD, CROYDON, CR0 3AA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
16,623
8,100
24,723
At 30 November 2025
16,623
8,100
24,723
Depreciation
At 1 December 2024
10,127
5,097
15,224
Charge for the year
1,171
571
1,742
At 30 November 2025
11,298
5,668
16,966
Net book value
At 30 November 2025
5,325
2,432
7,757
At 30 November 2024
6,496
3,003
9,499
5
Investment property
2025
£
Fair value at 1 December 2024
75,000
At 30 November 2025
75,000
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S & S HALAL BUTCHERS LTD. Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
786
707
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,887
13,442
Other creditors
1,864
1,655
Loans from directors
46,847
49,811
64,598
64,908
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,458
20,458
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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