Company registration number 09017703 (England and Wales)
JILANI HALAL MEAT & GROCERIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
JILANI HALAL MEAT & GROCERIES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
23,000
25,000
Tangible assets
29,034
36,292
52,034
61,292
Current assets
Stocks
45,148
49,650
Debtors
975
4,780
Cash at bank and in hand
25,880
29,730
72,003
84,160
Creditors: amounts falling due within one year
(32,649)
(55,461)
Net current assets
39,354
28,699
Total assets less current liabilities
91,388
89,991
Creditors: amounts falling due after more than one year
2
(10,473)
(19,756)
Net assets
80,915
70,235
Capital and reserves
Called up share capital
3
2
2
Profit and loss reserves
80,913
70,233
Total equity
80,915
70,235

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 March 2026
Mr Abrar Hussain
Director
Company registration number 09017703 (England and Wales)
JILANI HALAL MEAT & GROCERIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
9
9
2
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
10,473
19,756
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2
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