Company Registration No. 09474406 (England and Wales)
M & M Halal Meat Centre Limited
Unaudited accounts
for the period from 1 January 2026 to 31 July 2026
M & M Halal Meat Centre Limited
Unaudited accounts
Contents
M & M Halal Meat Centre Limited
Company Information
for the period from 1 January 2026 to 31 July 2026
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
M & M Halal Meat Centre Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
12,915
139,605
Creditors: amounts falling due within one year
(26,393)
(254,685)
Net current assets
15,466
93,114
Called up share capital
800
800
Profit and loss account
14,666
103,425
Shareholders' funds
15,466
104,225
For the period ending 31 July 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 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
M & M Halal Meat Centre Limited
Notes to the Accounts
for the period from 1 January 2026 to 31 July 2026
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2026
33,134
20,133
53,267
Disposals
(33,134)
(20,133)
(53,267)
At 1 January 2026
24,373
17,783
42,156
On disposals
(24,373)
(17,783)
(42,156)
At 31 December 2025
8,761
2,350
11,111
M & M Halal Meat Centre Limited
Notes to the Accounts
for the period from 1 January 2026 to 31 July 2026
Amounts falling due within one year
Trade debtors
28,944
28,944
Accrued income and prepayments
-
5,946
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
4,416
Taxes and social security
-
1,304
Loans from directors
26,393
54,815
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).