Company Registration No. 13853437 (England and Wales)
HALAL MEAT JOINT LTD
Unaudited accounts
for the year ended 31 December 2025
HALAL MEAT JOINT LTD
Unaudited accounts
Contents
HALAL MEAT JOINT LTD
Company Information
for the year ended 31 December 2025
Company Number
13853437 (England and Wales)
Registered Office
74 PINE TREE AVENUE
LEICESTER
LE5 1AJ
ENGLAND
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
HALAL MEAT JOINT LTD
Statement of financial position
as at 31 December 2025
Tangible assets
16,543
15,144
Cash at bank and in hand
5,049
5,442
Creditors: amounts falling due within one year
(65,197)
(34,409)
Net current liabilities
(4,048)
(10,843)
Called up share capital
100
100
Profit and loss account
12,395
4,201
Shareholders' funds
12,495
4,301
For the year ending 31 December 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 29 May 2026 and were signed on its behalf by
Mr.Mubeen LATIF
Director
Company Registration No. 13853437
HALAL MEAT JOINT LTD
Notes to the Accounts
for the year ended 31 December 2025
HALAL MEAT JOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 13853437. The registered office is 74 PINE TREE AVENUE, LEICESTER, LE5 1AJ, ENGLAND.
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 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:
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.
HALAL MEAT JOINT LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
19,414
6,025
25,439
At 31 December 2025
24,445
6,025
30,470
At 1 January 2025
7,592
2,703
10,295
Charge for the year
3,034
598
3,632
At 31 December 2025
10,626
3,301
13,927
At 31 December 2025
13,819
2,724
16,543
At 31 December 2024
11,822
3,322
15,144
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,942
22,923
Taxes and social security
1,923
986
Other creditors
29,332
10,500
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).