Company Registration No. 14247863 (England and Wales)
SUTTON HALAL MEAT & GROCERIES LTD
Unaudited accounts
for the year ended 31 July 2025
SUTTON HALAL MEAT & GROCERIES LTD
Unaudited accounts
Contents
SUTTON HALAL MEAT & GROCERIES LTD
Company Information
for the year ended 31 July 2025
Directors
Muhammad YAMIN
Malik Afzal RASOOL
Company Number
14247863 (England and Wales)
Registered Office
184 HIGH STREET
SUTTON
SM1 1NL
ENGLAND
Accountants
Bismil Accountants
Challenge House, SLZ1
616 Mitcham Road
Croydon
CR0 3AA
SUTTON HALAL MEAT & GROCERIES LTD
Statement of financial position
as at 31 July 2025
Intangible assets
84,500
84,500
Tangible assets
4,724
5,760
Cash at bank and in hand
-
3,278
Creditors: amounts falling due within one year
(73,180)
(87,442)
Net current liabilities
(67,271)
(78,366)
Called up share capital
100
100
Profit and loss account
21,853
11,794
Shareholders' funds
21,953
11,894
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 directors acknowledge their 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 of Directors and authorised for issue on 10 May 2026 and were signed on its behalf by
Muhammad YAMIN
Director
Company Registration No. 14247863
SUTTON HALAL MEAT & GROCERIES LTD
Notes to the Accounts
for the year ended 31 July 2025
SUTTON HALAL MEAT & GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14247863. The registered office is 184 HIGH STREET, SUTTON, SM1 1NL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2024
70,000
14,500
84,500
At 31 July 2025
70,000
14,500
84,500
At 31 July 2025
70,000
14,500
84,500
At 31 July 2024
70,000
14,500
84,500
SUTTON HALAL MEAT & GROCERIES LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,233
4,535
Other creditors
2,500
2,500
Loans from directors
64,447
80,407
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).