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Registered number: 15239340
Umrah Supermarket Huddersfield Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15239340
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 387,036 334,960
387,036 334,960
CURRENT ASSETS
Stocks 5 356,376 350,286
Debtors 6 30,674 131,856
Cash at bank and in hand 12,485 48,811
399,535 530,953
Creditors: Amounts Falling Due Within One Year 7 (208,958 ) (271,092 )
NET CURRENT ASSETS (LIABILITIES) 190,577 259,861
TOTAL ASSETS LESS CURRENT LIABILITIES 577,613 594,821
Creditors: Amounts Falling Due After More Than One Year 8 (782,550 ) (804,947 )
NET LIABILITIES (204,937 ) (210,126 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (205,037 ) (210,226 )
SHAREHOLDERS' FUNDS (204,937) (210,126)
Page 1
Page 2
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sarkan Abdulrahman
Director
07/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Umrah Supermarket Huddersfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15239340 . The registered office is 10 Trinity Street, Huddersfield, HD1 4DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: NIL)
18 -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2024 394,071
Additions 120,377
As at 31 October 2025 514,448
Depreciation
As at 1 November 2024 59,111
Provided during the period 68,301
As at 31 October 2025 127,412
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 October 2025 387,036
As at 1 November 2024 334,960
5. Stocks
2025 2024
£ £
Finished goods 356,376 350,286
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 17,522 70,322
Due after more than one year
Other debtors 13,152 61,534
30,674 131,856
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 206,788 271,092
Taxation and social security 2,170 -
208,958 271,092
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 782,550 804,947
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4