Company Registration No. 09230609 (England and Wales)
Al Barakah Poultry Ltd
Filleted accounts
for the year ended 30 September 2025
Al Barakah Poultry Ltd
Filleted accounts
Contents
Al Barakah Poultry Ltd
Company Information
for the year ended 30 September 2025
Company Number
09230609 (England and Wales)
Registered Office
Unit 44, Leicester Food Park
High View Close
Leicester
LE4 9LJ
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Al Barakah Poultry Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
35,603
17,241
Cash at bank and in hand
75,755
39,544
Creditors: amounts falling due within one year
(126,349)
(88,894)
Net current assets/(liabilities)
4,996
(10,506)
Called up share capital
100
100
Profit and loss account
40,499
6,635
Shareholders' funds
40,599
6,735
For the year ending 30 September 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 18 August 2026 and were signed on its behalf by
Shamir Khan
Director
Company Registration No. 09230609
Al Barakah Poultry Ltd
Notes to the Accounts
for the year ended 30 September 2025
Al Barakah Poultry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09230609. The registered office is Unit 44, Leicester Food Park, High View Close, Leicester, LE4 9LJ.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Al Barakah Poultry Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2024
82,345
5,579
87,924
At 30 September 2025
116,806
5,579
122,385
At 1 October 2024
66,498
4,185
70,683
Charge for the year
14,705
1,394
16,099
At 30 September 2025
81,203
5,579
86,782
At 30 September 2025
35,603
-
35,603
At 30 September 2024
15,847
1,394
17,241
Amounts falling due within one year
Trade debtors
54,172
33,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
90,424
60,977
Taxes and social security
14,080
16,449
Other creditors
19,613
10,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).