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Company Registration No. 09474406 (England and Wales)
M & M Halal Meat Centre Limited Unaudited accounts for the year ended 31 December 2025
M & M Halal Meat Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & M Halal Meat Centre Limited Company Information for the year ended 31 December 2025
Directors
Huzaifa Bin Masood Saad Bin Masood Talha Bin Masood Aneesah Asaf Munir
Company Number
09474406 (England and Wales)
Registered Office
50 Woodgate Leicester Leicestershire LE3 5GF England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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M & M Halal Meat Centre Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,111
13,442
Current assets
Inventories
28,855
28,855
Debtors
5
179,339
349,007
Cash at bank and in hand
139,605
38,280
347,799
416,142
Creditors: amounts falling due within one year
6
(254,685)
(300,272)
Net current assets
93,114
115,870
Net assets
104,225
129,312
Capital and reserves
Called up share capital
800
800
Profit and loss account
103,425
128,512
Shareholders' funds
104,225
129,312
For the year ending 31 December 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 09474406
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M & M Halal Meat Centre Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
M & M Halal Meat Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09474406. The registered office is 50 Woodgate, Leicester, Leicestershire, LE3 5GF, 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
15% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
33,134
20,133
53,267
At 31 December 2025
33,134
20,133
53,267
Depreciation
At 1 January 2025
22,826
16,999
39,825
Charge for the year
1,547
784
2,331
At 31 December 2025
24,373
17,783
42,156
Net book value
At 31 December 2025
8,761
2,350
11,111
At 31 December 2024
10,308
3,134
13,442
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M & M Halal Meat Centre Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,944
17,481
Accrued income and prepayments
5,946
37,077
Other debtors
144,449
294,449
179,339
349,007
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,416
14,812
Trade creditors
9,150
580
Taxes and social security
1,304
8,712
Other creditors
185,000
197,353
Loans from directors
54,815
78,815
254,685
300,272
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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