Company Registration No. 14494894 (England and Wales)
Ali Meat Ltd
Unaudited accounts
for the year ended 30 November 2025
Ali Meat Ltd
Unaudited accounts
Contents
Ali Meat Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Ali Abdulstar KHASRO
Company Number
14494894 (England and Wales)
Registered Office
3 Crowborough Court
St. Leonards Road
London
London
W13 8RJ
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Ali Meat Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
16,345
703
Cash at bank and in hand
3,663
3,307
Creditors: amounts falling due within one year
(1,933)
(1,852)
Net current assets
2,001
1,847
Total assets less current liabilities
18,346
2,550
Creditors: amounts falling due after more than one year
(19,470)
(1,517)
Net (liabilities)/assets
(1,124)
1,033
Called up share capital
1
1
Profit and loss account
(1,125)
1,032
Shareholders' funds
(1,124)
1,033
For the year ending 30 November 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 13 August 2025 and were signed on its behalf by
Mr Ali Abdulstar KHASRO
Director
Company Registration No. 14494894
Ali Meat Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ali Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 14494894. The registered office is 3 Crowborough Court, St. Leonards Road, London, London, W13 8RJ, 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 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.
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 December 2024
1,099
-
1,099
Additions
1,238
18,490
19,728
At 30 November 2025
2,337
18,490
20,827
At 1 December 2024
396
-
396
Charge for the year
388
3,698
4,086
At 30 November 2025
784
3,698
4,482
At 30 November 2025
1,553
14,792
16,345
At 30 November 2024
703
-
703
Amounts falling due within one year
Ali Meat Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
133
52
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
450
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).