RB Halal Food London Limited

RB Halal Food London Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	126,928		136,757
Creditors: amount falling due within one year	(81,962)		(73,942)
Net current assets		44,966		62,815
Total assets less current liabilities		44,966		62,815
Creditors: amount falling due after more than one year		(35,200)		(53,844)
Provisions for liabilities		(330)		210
Net assets		9,436		9,181


Capital and reserves		9,436		9,181

NOTES TO THE ACCOUNTS

General Information

RB Halal Food London Limited is a private company, limited by shares, registered in England and Wales, registration number 12502388, registration address 126-128 Upper Tooting Road, London, SW17 7EN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 9 (2025 : 5).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2026 £		2025 £		2026 £		2025 £
RB HOLDINGS LONDON LIMITED	0		0		60,964		60,964

At the year end, a balance of £60,964 was receivable from RB Holdings London Limited. The balance is unsecured, interest-free, and has no fixed repayment terms.

4.	Director’s loan

Director's Loan

At the year end, a balance of £223 was owed to the director.
The above balance is interest free with no fixed dates for repayment.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 August 2026 and were signed on its behalf by:

--------------------------------
Naqib Sadiq
Director


Registered Number: 12502388
England and Wales
RB HALAL FOOD LONDON LIMITED

Amended Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026