1 November 2024 false No description of principal activity Taxfiler 2024.6 13680916business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136809162024-10-31 136809162024-11-012025-10-31 13680916business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13680916business:FilletedAccounts2024-11-012025-10-31 136809162025-10-31 13680916business:Director12024-11-012025-10-31 13680916business:RegisteredOffice2024-11-012025-10-31 136809162024-10-31 13680916core:WithinOneYear2025-10-31 13680916core:WithinOneYear2024-10-31 13680916core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13680916core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13680916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13680916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13680916core:PreviouslyStatedAmount2025-10-31 13680916core:PreviouslyStatedAmount2024-10-31 13680916business:SmallEntities2024-11-012025-10-31 13680916countries:EnglandWales2024-11-012025-10-31 13680916core:FurnitureFittings2024-10-31 13680916core:FurnitureFittings2025-10-31 13680916core:FurnitureFittings2024-11-012025-10-31 136809162023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13680916 (England and Wales)
UK HALAL MEAT LTD Unaudited accounts for the year ended 31 October 2025
UK HALAL MEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UK HALAL MEAT LTD Company Information for the year ended 31 October 2025
Director
Kulb-E-Abbas SHAH
Company Number
13680916 (England and Wales)
Registered Office
366 GIRLINGTON ROAD BRADFORD BD8 9PA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
UK HALAL MEAT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,021 
4,729 
Current assets
Inventories
15,379 
17,273 
Debtors
5
459 
1,076 
Cash at bank and in hand
3,650 
12,131 
19,488 
30,480 
Creditors: amounts falling due within one year
6
(21,477)
(31,095)
Net current liabilities
(1,989)
(615)
Net assets
2,032 
4,114 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,932 
4,014 
Shareholders' funds
2,032 
4,114 
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 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 31 July 2026 and were signed on its behalf by
Kulb-E-Abbas SHAH Director Company Registration No. 13680916
- 4 -
UK HALAL MEAT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UK HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13680916. The registered office is 366 GIRLINGTON ROAD, BRADFORD, BD8 9PA, 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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,037 
At 31 October 2025
6,037 
Depreciation
At 1 November 2024
1,308 
Charge for the year
708 
At 31 October 2025
2,016 
Net book value
At 31 October 2025
4,021 
At 31 October 2024
4,729 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
459 
1,076 
- 5 -
UK HALAL MEAT LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
322 
Trade creditors
208 
9,875 
Taxes and social security
5,586 
996 
Other creditors
- 
4,411 
Loans from directors
14,183 
13,991 
Accruals
1,500 
1,500 
21,477 
31,095 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -