ALISHAN BUTCHERS LTD

ALISHAN BUTCHERS LTD
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ALISHAN BUTCHERS LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 31 March 2026 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 01 May 2026 1

ALISHAN BUTCHERS LTD
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 March 2026

....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
01 May 2026

1

ALISHAN BUTCHERS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	11,550	15,277
		11,550	15,277
Current assets
Stocks		12,600	9,500
Debtors		1,010	775
Cash at bank and in hand		2,669	6,493
		16,279	16,768
Creditors: amount falling due within one year		(27,595)	(21,442)
Net current assets		(11,316)	(4,674)

Total assets less current liabilities		234	10,603
Net assets		234	10,603

Capital and reserves
Profit and loss account		234	10,603
Shareholders' funds		234	10,603

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 May 2026 and were signed by:

-------------------------------
Kashif Zahoor
Director

2

ALISHAN BUTCHERS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

ALISHAN BUTCHERS LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13949671, registration address 2 Stockton Road, COVENTRY UNITED KINGDOM, Coventry, CV15HY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2025	6,900	19,995	1,500	28,395
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2026	6,900	19,995	1,500	28,395
Depreciation
At 01 April 2025	2,760	9,758	600	13,118
Charge for year	1,380	2,047	300	3,727
On disposals	-	-	-	-
At 31 March 2026	4,140	11,805	900	16,845
Net book values
Closing balance as at 31 March 2026	2,760	8,190	600	11,550
Opening balance as at 01 April 2025	4,140	10,237	900	15,277

3

Registered Number: 13949671
England & Northern Ireland
ALISHAN BUTCHERS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026