Company Registration No. 14072763 (England and Wales)
Almaghreb Arabi Butchers Ltd
Unaudited accounts
for the period from 1 May 2025 to 30 September 2025
Almaghreb Arabi Butchers Ltd
Unaudited accounts
Contents
Almaghreb Arabi Butchers Ltd
Company Information
for the period from 1 May 2025 to 30 September 2025
Company Number
14072763 (England and Wales)
Registered Office
331 Station Road
Harrow
HA1 2AA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Almaghreb Arabi Butchers Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
14,323
17,904
Cash at bank and in hand
1
(19)
Creditors: amounts falling due within one year
(66,929)
(68,571)
Net current liabilities
(66,928)
(61,962)
Total assets less current liabilities
(52,605)
(44,058)
Provisions for liabilities
Net liabilities
(52,605)
(44,484)
Called up share capital
1
1
Profit and loss account
(52,606)
(44,485)
Shareholders' funds
(52,605)
(44,484)
For the period ending 30 September 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 20 May 2026 and were signed on its behalf by
Yahiaoui Sofiane
Director
Company Registration No. 14072763
Almaghreb Arabi Butchers Ltd
Notes to the Accounts
for the period from 1 May 2025 to 30 September 2025
Almaghreb Arabi Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14072763. The registered office is 331 Station Road, Harrow, HA1 2AA.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Almaghreb Arabi Butchers Ltd
Notes to the Accounts
for the period from 1 May 2025 to 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
32,341
Charge for the period
3,581
At 30 September 2025
18,018
At 30 September 2025
14,323
5
Debtors
30/09/2025
30/04/2025
Amounts falling due within one year
Accrued income and prepayments
-
3,750
6
Creditors: amounts falling due within one year
30/09/2025
30/04/2025
Trade creditors
8,141
8,292
Taxes and social security
-
115
Loans from directors
58,788
58,986
7
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).