Company Registration No. 08148353 (England and Wales)
BOLTON HALAL MEAT MARKET LIMITED
Unaudited accounts
for the year ended 31 August 2025
BOLTON HALAL MEAT MARKET LIMITED
Unaudited accounts
Contents
BOLTON HALAL MEAT MARKET LIMITED
Company Information
for the year ended 31 August 2025
Director
Ahmed Saeed Patel
Company Number
08148353 (England and Wales)
Registered Office
21 HAREWOOD ROAD
PRESTON
PR1 6XH
BOLTON HALAL MEAT MARKET LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
3,076
3,752
Cash at bank and in hand
16,250
17,985
Creditors: amounts falling due within one year
(4,011)
(2,243)
Net current assets
35,053
32,205
Called up share capital
1
1
Profit and loss account
38,128
35,956
Shareholders' funds
38,129
35,957
For the year ending 31 August 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 7 October 2025 and were signed on its behalf by
Ahmed Saeed Patel
Director
Company Registration No. 08148353
BOLTON HALAL MEAT MARKET LIMITED
Notes to the Accounts
for the year ended 31 August 2025
BOLTON HALAL MEAT MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08148353. The registered office is 21 HAREWOOD ROAD, PRESTON, PR1 6XH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on Reducing Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
22,472
5,107
1,215
28,794
At 31 August 2025
22,472
5,107
1,215
28,794
At 1 September 2024
20,006
4,229
807
25,042
Charge for the year
444
158
74
676
At 31 August 2025
20,450
4,387
881
25,718
At 31 August 2025
2,022
720
334
3,076
At 31 August 2024
2,466
878
408
3,752
Amounts falling due within one year
BOLTON HALAL MEAT MARKET LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,247
2,228
Taxes and social security
1,140
1,566
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).