27 August 2024 false No description of principal activity Taxfiler 2024.6 15920170 business:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 15920170 2024-08-26 15920170 2024-08-27 2025-08-31 15920170 business:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15920170 business:FilletedAccounts 2024-08-27 2025-08-31 15920170 2025-08-31 15920170 business:Director1 2024-08-27 2025-08-31 15920170 business:RegisteredOffice 2024-08-27 2025-08-31 15920170 core:WithinOneYear 2025-08-31 15920170 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15920170 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15920170 core:PreviouslyStatedAmount 2025-08-31 15920170 business:SmallEntities 2024-08-27 2025-08-31 15920170 countries:EnglandWales 2024-08-27 2025-08-31 15920170 business:OrdinaryShareClass1 2024-08-27 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15920170 (England and Wales)
Omar Halal Meat And Groceries Ltd Unaudited accounts for the period from 27 August 2024 to 31 August 2025
Omar Halal Meat And Groceries Ltd Company Information for the period from 27 August 2024 to 31 August 2025
Director
Mohib ULLAH
Company Number
15920170 (England and Wales)
Registered Office
Unit 3 Queensgate Centre Orsett Road Grays RM17 5DF United Kingdom
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Omar Halal Meat And Groceries Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(17,800)
Net current liabilities
(17,800)
Net liabilities
(17,800)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(17,900)
Shareholders' funds
(17,800)
For the period ending 31 August 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 25 August 2026 and were signed on its behalf by
Mohib ULLAH Director Company Registration No. 15920170
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Omar Halal Meat And Groceries Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Omar Halal Meat And Groceries Ltd is a private company, limited by shares, registered in England and Wales, registration number 15920170. The registered office is Unit 3 Queensgate Centre, Orsett Road, Grays, RM17 5DF, United Kingdom.
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 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
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
108
Loans from directors
17,692
17,800
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 1.
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