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Company Registration No. 15945535 (England and Wales)
Akbar Meat Suppliers Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Akbar Meat Suppliers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Akbar Meat Suppliers Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Director
YASIR MAHMOOD
Company Number
15945535 (England and Wales)
Registered Office
Unit 1 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY England
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Akbar Meat Suppliers Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Intangible assets
4
10,000
Tangible assets
5
31,160
41,160
Current assets
Inventories
8,650
Cash at bank and in hand
4,362
13,012
Creditors: amounts falling due within one year
6
(51,331)
Net current liabilities
(38,319)
Net assets
2,841
Capital and reserves
Called up share capital
1
Profit and loss account
2,840
Shareholders' funds
2,841
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 8 June 2026 and were signed on its behalf by
YASIR MAHMOOD Director Company Registration No. 15945535
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Akbar Meat Suppliers Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Akbar Meat Suppliers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15945535. The registered office is Unit 1, Tinsley Shopping Centre, Bawtry Road, Sheffield, South Yorkshire, S9 1UY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 9 September 2024
-
Additions
10,000
At 30 September 2025
10,000
Amortisation
At 9 September 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
10,000
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Akbar Meat Suppliers Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 September 2024
-
-
-
Additions
3,000
35,000
38,000
At 30 September 2025
3,000
35,000
38,000
Depreciation
Charge for the period
540
6,300
6,840
At 30 September 2025
540
6,300
6,840
Net book value
At 30 September 2025
2,460
28,700
31,160
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
586
Other creditors
17
Loans from directors
50,728
51,331
7
Average number of employees
During the period the average number of employees was 3.
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