HALAL POULTRY & MEAT PRODUCTS LTD

Company Registration Number:
03326887 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HALAL POULTRY & MEAT PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HALAL POULTRY & MEAT PRODUCTS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 32,317 40,134
Total fixed assets: 32,317 40,134
Current assets
Stocks: 9,780 27,300
Debtors:   166,102 163,210
Cash at bank and in hand: 190,813 129,778
Total current assets: 366,695 320,288
Creditors: amounts falling due within one year: 4 (233,359) (213,235)
Net current assets (liabilities): 133,336 107,053
Total assets less current liabilities: 165,653 147,187
Creditors: amounts falling due after more than one year: 5 (18,339) (23,860)
Total net assets (liabilities): 147,314 123,327
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 147,312 123,325
Shareholders funds: 147,314 123,327

The notes form part of these financial statements

HALAL POULTRY & MEAT PRODUCTS LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: M Akhtar
Status: Director

The notes form part of these financial statements

HALAL POULTRY & MEAT PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery twenty percent reducing balance. Motor vehicle twenty percent reducing balance.

HALAL POULTRY & MEAT PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

HALAL POULTRY & MEAT PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 414,839
Disposals (269)
At 31 March 2026 414,570
Depreciation
At 01 April 2025 374,705
Charge for year 7,548
At 31 March 2026 382,253
Net book value
At 31 March 2026 32,317
At 31 March 2025 40,134

HALAL POULTRY & MEAT PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 £ 233359 2025 £213235

HALAL POULTRY & MEAT PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

2026 18339 2025 23860