786 Halal Services Ltd

786 Halal Services Ltd
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

786 Halal Services Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	839	1,049
		839	1,049
Current assets
Debtors: amounts falling due within one year		10,199	11,805
Debtors: amounts falling due after one year		5,000	10,000
Cash at bank and in hand		47,430	36,511
		62,629	58,316
Creditors: amount falling due within one year		(40,042)	(40,418)
Net current assets		22,587	17,898

Total assets less current liabilities		23,426	18,947
Creditors: amount falling due after more than one year		(14,377)	(17,768)
Net assets		9,049	1,179

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,949	1,079
Shareholders' funds		9,049	1,179

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

-------------------------------
Mohammad Qadir
Director

1

786 Halal Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

786 Halal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10933600, registration address 452 Alum Rock Road,, Alum Rock, Birmingham, West Midlands, B8 3HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 4 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	5,000	5,000
Additions	-	-
Disposals	-	-
At 31 August 2025	5,000	5,000
Depreciation
At 01 September 2024	3,951	3,951
Charge for year	210	210
On disposals	-	-
At 31 August 2025	4,161	4,161
Net book values
Closing balance as at 31 August 2025	839	839
Opening balance as at 01 September 2024	1,049	1,049

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10933600
England and Wales
786 HALAL SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025