KASHMIR HALAL FOODS LIMITED

Company Registration Number:
03423128 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

KASHMIR HALAL FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

KASHMIR HALAL FOODS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 70,842 77,068
Total fixed assets: 70,842 77,068
Current assets
Stocks: 40,550 25,550
Debtors:   864,793 943,285
Cash at bank and in hand: 3,879 14,928
Total current assets: 909,222 983,763
Creditors: amounts falling due within one year:   (534,186) (541,476)
Net current assets (liabilities): 375,036 442,287
Total assets less current liabilities: 445,878 519,355
Creditors: amounts falling due after more than one year:   (109,340) (106,317)
Total net assets (liabilities): 336,538 413,038
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 336,238 412,738
Shareholders funds: 336,538 413,038

The notes form part of these financial statements

KASHMIR HALAL FOODS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Mohammad Imran Javaid
Status: Director

The notes form part of these financial statements

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

KASHMIR HALAL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 443,429
Additions 12,000
At 31 August 2025 455,429
Depreciation
At 01 September 2024 366,361
Charge for year 18,226
At 31 August 2025 384,587
Net book value
At 31 August 2025 70,842
At 31 August 2024 77,068