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Registered number: 11227385
Leytonstone Halal Meat Ltd
Financial Statements
For The Year Ended 28 February 2025
Leytonstone Halal Meat Ltd
Contents
Contents

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

Page 1
Leytonstone Halal Meat Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11227385

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 80,864 |  | 95,134
|  |  | 80,864 |  | 95,134
CURRENT ASSETS
Stocks | 5 | 35,117 |  | 34,878 |
Debtors | 6 | 1,671,147 |  | 1,041,484 |
Cash at bank and in hand |  | 79,724 |  | 132,871 |
|  | 1,785,988 |  | 1,209,233 |
Creditors: Amounts Falling Due Within One Year | 7 | (977,156 ) |  | (709,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 808,832 |  | 499,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 889,696 |  | 595,058
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (5,003 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (20,216 ) |  | (23,784 )
NET ASSETS |  |  | 869,480 |  | 566,271
CAPITAL AND RESERVES
Called up share capital | 10 |  | 200 |  | 200
Share premium account |  |  | 149,950 |  | 149,950
Profit and Loss Account |  |  | 719,330 |  | 416,121
SHAREHOLDERS' FUNDS |  |  | 869,480 |  | 566,271

Page 1
Page 2
Leytonstone Halal Meat Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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.
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

M Taher Director
13th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Leytonstone Halal Meat Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Leytonstone Halal Meat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11227385 . The registered office is 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
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.
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:

Plant & Machinery | 15% on reducing balance
Motor Vehicles | 15% on reducing balance
Fixtures & Fittings | 15% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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.
2.6. 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.
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.
Page 3
Page 4
Leytonstone Halal Meat Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 15)
17 15
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 29 February 2024 | 71,514 | 29,679 | 113,051 | 214,244
As at 28 February 2025 | 71,514 | 29,679 | 113,051 | 214,244
Depreciation
As at 29 February 2024 | 40,936 | 8,236 | 69,938 | 119,110
Provided during the period | 4,587 | 3,216 | 6,467 | 14,270
As at 28 February 2025 | 45,523 | 11,452 | 76,405 | 133,380
Net Book Value
As at 28 February 2025 | 25,991 | 18,227 | 36,646 | 80,864
As at 29 February 2024 | 30,578 | 21,443 | 43,113 | 95,134

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Motor Vehicles | - |  | 21,443

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 35,117 |  | 34,878

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 266,979 |  | 166,360
Other debtors | 1,404,168 |  | 875,124
| 1,671,147 |  | 1,041,484

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,003 |  | 6,560
Trade creditors | 605,626 |  | 452,885
Other creditors | 91,342 |  | 69,371
Taxation and social security | 275,185 |  | 180,493
| 977,156 |  | 709,309

Page 4
Page 5
Leytonstone Halal Meat Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 5,003

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 5,003 |  | 6,560
Later than one year and not later than five years | - |  | 5,003
| 5,003 |  | 11,563
| 5,003 |  | 11,563

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

11. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Taher | 472,464 | - | (4,820 ) | - | 467,643
Mrs Farhana Vaza | (27,536 ) | - | - | - | (27,536 )

The above loan is unsecured, interest free and repayable on demand.
Page 5