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Company Registration No. 14858531 (England and Wales)
Zubair Halal Meat Ltd Unaudited accounts for the year ended 30 April 2026
Zubair Halal Meat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zubair Halal Meat Ltd Company Information for the year ended 30 April 2026
Director
Tasawar Hussain
Company Number
14858531 (England and Wales)
Registered Office
63 Hanson Lane Halifax West Yorkshire HX1 5NX England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Zubair Halal Meat Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,800
6,540
Current assets
Inventories
10,060
9,530
Debtors
5
18,625
15,110
Cash at bank and in hand
3,433
298
32,118
24,938
Creditors: amounts falling due within one year
6
(11,544)
(11,966)
Net current assets
20,574
12,972
Total assets less current liabilities
23,374
19,512
Creditors: amounts falling due after more than one year
7
(17,500)
(17,500)
Net assets
5,874
2,012
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,774
1,912
Shareholders' funds
5,874
2,012
For the year ending 30 April 2026 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 7 August 2026 and were signed on its behalf by
Tasawar Hussain Director Company Registration No. 14858531
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Zubair Halal Meat Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Zubair Halal Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 14858531. The registered office is 63 Hanson Lane, Halifax, West Yorkshire, HX1 5NX, 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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
7,800
3,100
10,900
At 30 April 2026
7,800
3,100
10,900
Depreciation
At 1 May 2025
3,120
1,240
4,360
Charge for the year
3,120
620
3,740
At 30 April 2026
6,240
1,860
8,100
Net book value
At 30 April 2026
1,560
1,240
2,800
At 30 April 2025
4,680
1,860
6,540
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
18,625
15,110
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Zubair Halal Meat Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
9,665
10,120
Taxes and social security
1,229
1,196
Other creditors
650
650
11,544
11,966
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
17,500
17,500
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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