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Company Registration No. 13812137 (England and Wales)
ALI HALAL BUTCHERS LIMITED Unaudited accounts for the year ended 31 December 2025
ALI HALAL BUTCHERS LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ALI HALAL BUTCHERS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Tangible assets
5
6,601 
8,981 
36,601 
38,981 
Current assets
Inventories
10,384 
10,384 
Debtors
46,719 
99,437 
Cash at bank and in hand
51,741 
29,829 
108,844 
139,650 
Creditors: amounts falling due within one year
(70,342)
(108,354)
Net current assets
38,502 
31,296 
Total assets less current liabilities
75,103 
70,277 
Creditors: amounts falling due after more than one year
- 
(14,167)
Net assets
75,103 
56,110 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
75,101 
56,108 
Shareholders' funds
75,103 
56,110 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 September 2026 and were signed on its behalf by
Mohammed Naseer Director Company Registration No. 13812137
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ALI HALAL BUTCHERS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALI HALAL BUTCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13812137. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
5 years straight line
Motor vehicles
10 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
30,000 
At 31 December 2025
30,000 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
30,000 
At 31 December 2024
30,000 
- 4 -
ALI HALAL BUTCHERS LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
16,121 
At 31 December 2025
16,121 
Depreciation
At 1 January 2025
7,140 
Charge for the year
2,380 
At 31 December 2025
9,520 
Net book value
At 31 December 2025
6,601 
At 31 December 2024
8,981 
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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