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Company Registration No. 12030047 (England and Wales)
H H HALAL MEAT LIMITED Unaudited accounts for the year ended 30 June 2025
H H HALAL MEAT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H H HALAL MEAT LIMITED Company Information for the year ended 30 June 2025
Director
Hafiz Hamid Iqbal
Company Number
12030047 (England and Wales)
Registered Office
38 Cape Hill Smethwick B66 4PB
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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H H HALAL MEAT LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,762
18,442
Current assets
Cash at bank and in hand
17,089
53,875
Creditors: amounts falling due within one year
5
(15,036)
(46,001)
Net current assets
2,053
7,874
Net assets
15,815
26,316
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,814
26,315
Shareholders' funds
15,815
26,316
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
Hafiz Hamid Iqbal Director Company Registration No. 12030047
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H H HALAL MEAT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
H H HALAL MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12030047. The registered office is 38 Cape Hill, Smethwick, B66 4PB.
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 July 2024
4,750
21,250
26,000
At 30 June 2025
4,750
21,250
26,000
Depreciation
At 1 July 2024
2,257
5,301
7,558
Charge for the year
855
3,825
4,680
At 30 June 2025
3,112
9,126
12,238
Net book value
At 30 June 2025
1,638
12,124
13,762
At 30 June 2024
2,493
15,949
18,442
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,739
12,394
VAT
(312)
(1,033)
Taxes and social security
8,481
5,307
Other creditors
2,051
1,006
Loans from directors
(923)
28,327
15,036
46,001
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H H HALAL MEAT LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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