1 September 2024 false No description of principal activity Taxfiler 2024.6 14272841business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142728412024-08-31 142728412024-09-012025-08-31 14272841business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14272841business:FilletedAccounts2024-09-012025-08-31 142728412025-08-31 14272841business:Director12024-09-012025-08-31 14272841business:RegisteredOffice2024-09-012025-08-31 142728412024-08-31 14272841core:WithinOneYear2025-08-31 14272841core:WithinOneYear2024-08-31 14272841core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14272841core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14272841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14272841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14272841core:PreviouslyStatedAmount2025-08-31 14272841core:PreviouslyStatedAmount2024-08-31 14272841business:SmallEntities2024-09-012025-08-31 14272841countries:EnglandWales2024-09-012025-08-31 14272841core:PlantMachinery2024-08-31 14272841core:PlantMachinery2025-08-31 14272841core:PlantMachinery2024-09-012025-08-31 142728412023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14272841 (England and Wales)
PREMIUM HALAL (UK) BUTCHERS LTD Unaudited accounts for the year ended 31 August 2025
PREMIUM HALAL (UK) BUTCHERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PREMIUM HALAL (UK) BUTCHERS LTD Company Information for the year ended 31 August 2025
Director
Ms Farah Asghar
Company Number
14272841 (England and Wales)
Registered Office
5 East Street, London SE17 2DJ
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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PREMIUM HALAL (UK) BUTCHERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
14,005 
17,025 
Current assets
Debtors
5
14,566 
- 
Cash at bank and in hand
- 
18,149 
14,566 
18,149 
Creditors: amounts falling due within one year
6
(70,023)
(87,471)
Net current liabilities
(55,457)
(69,322)
Net liabilities
(41,352)
(52,197)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,452)
(52,297)
Shareholders' funds
(41,352)
(52,197)
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 her 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 18 May 2026 and were signed on its behalf by
Ms Farah Asghar Director Company Registration No. 14272841
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PREMIUM HALAL (UK) BUTCHERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PREMIUM HALAL (UK) BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14272841. The registered office is 5 East Street,, London, SE17 2DJ.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
25,320 
At 31 August 2025
25,320 
Depreciation
At 1 September 2024
8,295 
Charge for the year
3,020 
At 31 August 2025
11,315 
Net book value
At 31 August 2025
14,005 
At 31 August 2024
17,025 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
14,566 
- 
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PREMIUM HALAL (UK) BUTCHERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
62,740 
13,547 
Other creditors
7,283 
73,924 
70,023 
87,471 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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