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Company Registration No. 10661605 (England and Wales)
Madina Halal Meat (Number 1) Limited Unaudited accounts for the year ended 28 February 2025
Madina Halal Meat (Number 1) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Madina Halal Meat (Number 1) Limited Company Information for the year ended 28 February 2025
Director
Zabi Ullah
Company Number
10661605 (England and Wales)
Registered Office
UNIT C 541 STOCKPORT ROAD LONGSIGHT MANCHESTER LANCASHIRE M12 4JH
Accountants
FIRST CHOICE ACCOUNTANTS LTD SUITE 2.18, UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
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Madina Halal Meat (Number 1) Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,987
6,262
Current assets
Inventories
36,883
38,051
Debtors
5
52,167
37,508
Cash at bank and in hand
24,763
39,834
113,813
115,393
Creditors: amounts falling due within one year
6
(79,305)
(71,850)
Net current assets
34,508
43,543
Total assets less current liabilities
36,495
49,805
Creditors: amounts falling due after more than one year
7
(11,908)
(21,722)
Net assets
24,587
28,083
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,487
27,983
Shareholders' funds
24,587
28,083
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 director acknowledges his 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 and authorised for issue on 16 May 2026 and were signed on its behalf by
Zabi Ullah Director Company Registration No. 10661605
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Madina Halal Meat (Number 1) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Madina Halal Meat (Number 1) Limited is a private company, limited by shares, registered in England and Wales, registration number 10661605. The registered office is UNIT C 541 STOCKPORT ROAD, LONGSIGHT, MANCHESTER, LANCASHIRE, M12 4JH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
47,808
4,073
2,018
53,899
Additions
-
1,584
546
2,130
At 28 February 2025
47,808
5,657
2,564
56,029
Depreciation
At 1 March 2024
42,637
3,660
1,340
47,637
Charge for the year
5,171
849
385
6,405
At 28 February 2025
47,808
4,509
1,725
54,042
Net book value
At 28 February 2025
-
1,148
839
1,987
At 29 February 2024
5,171
413
678
6,262
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Madina Halal Meat (Number 1) Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,721
3,709
Other debtors
50,446
33,799
52,167
37,508
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
79,305
71,573
Other creditors
-
277
79,305
71,850
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,908
21,722
8
Average number of employees
During the year the average number of employees was 16 (2024: 15).
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