Al-Hamd Halal Meat Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12764689

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		88,996		74,763

			88,996		74,763
CURRENT ASSETS
Stocks	5	22,920		27,675
Debtors	6	71,109		29,306
Cash at bank and in hand		4,352		16,722

		98,381		73,703
Creditors: Amounts Falling Due Within One Year	7	(43,974 )		(35,233 )

NET CURRENT ASSETS (LIABILITIES)			54,407		38,470

TOTAL ASSETS LESS CURRENT LIABILITIES			143,403		113,233

Creditors: Amounts Falling Due After More Than One Year	8		(56,000 )		(19,931 )

NET ASSETS			87,403		93,302

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			87,303		93,202

SHAREHOLDERS' FUNDS			87,403		93,302

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Al-Hamd Halal Meat Limited

Balance Sheet (continued)

As At 31 July 2025

For the year 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 her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Tanzeela Khan

Director

27/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Al-Hamd Halal Meat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12764689 . The registered office is 812 London Road, Thornton Heath, Surrey, CR7 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10%
Plant & Machinery	20%
Motor Vehicles	10%
Fixtures & Fittings	20%
Computer Equipment	20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Al-Hamd Halal Meat Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 August 2024	23,003	590	27,880	62,462
Additions	-	-	34,350	19,470
Disposals	-	-	(27,880 )	-

As at 31 July 2025	23,003	590	34,350	81,932

Depreciation
As at 1 August 2024	7,700	348	5,297	26,353
Provided during the period	2,300	48	3,435	11,116
Disposals	-	-	(5,297 )	-

As at 31 July 2025	10,000	396	3,435	37,469

Net Book Value
As at 31 July 2025	13,003	194	30,915	44,463

As at 1 August 2024	15,303	242	22,583	36,109


	Computer Equipment	Total
	£	£
Cost
As at 1 August 2024	1,285	115,220
Additions	-	53,820
Disposals	-	(27,880 )

As at 31 July 2025	1,285	141,160

Depreciation
As at 1 August 2024	759	40,457
Provided during the period	105	17,004
Disposals	-	(5,297 )

As at 31 July 2025	864	52,164

...CONTINUED

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Al-Hamd Halal Meat Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	421	88,996

As at 1 August 2024	526	74,763

5. Stocks

	2025	2024
	£	£
Stock	22,920	27,675

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	23,912	27,146
VAT	3,873	2,160
Amounts owed by other participating interests	43,324	-

	71,109	29,306

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,639	11,435
Bank loans and overdrafts	30,358	17,292
Corporation tax	3,572	4,788
Other taxes and social security	1,405	1,718

	43,974	35,233

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	56,000	19,931

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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