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Company Registration No. 09785690 (England and Wales)
Abbas Meat Ltd Unaudited accounts for the year ended 30 September 2025
Abbas Meat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abbas Meat Ltd Company Information for the year ended 30 September 2025
Director
Shalaw Omer Osman
Company Number
09785690 (England and Wales)
Registered Office
1 Richmond Gardens London NW4 4RT United Kingdom
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Abbas Meat Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,433 
14,291 
Current assets
Debtors
5
10,619 
279 
Cash at bank and in hand
98,827 
70,288 
109,446 
70,567 
Creditors: amounts falling due within one year
6
(25,552)
(30,321)
Net current assets
83,894 
40,246 
Total assets less current liabilities
95,327 
54,537 
Creditors: amounts falling due after more than one year
7
(54,764)
(33,883)
Net assets
40,563 
20,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,463 
20,554 
Shareholders' funds
40,563 
20,654 
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 4 September 2026 and were signed on its behalf by
Shalaw Omer Osman Director Company Registration No. 09785690
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Abbas Meat Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Abbas Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 09785690. The registered office is 1 Richmond Gardens, London, NW4 4RT, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
40,850 
At 30 September 2025
40,850 
Depreciation
At 1 October 2024
26,559 
Charge for the year
2,858 
At 30 September 2025
29,417 
Net book value
At 30 September 2025
11,433 
At 30 September 2024
14,291 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
69 
270 
Trade debtors
10,550 
- 
10,619 
270 
Amounts falling due after more than one year
Accrued income and prepayments
- 
9 
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Abbas Meat Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,755 
5,011 
Accrued preference dividends
8,000 
20,000 
Loans from directors
1,797 
2,581 
Accruals
- 
2,729 
25,552 
30,321 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,404 
15,874 
Obligations under finance leases and hire purchase contracts
381 
2,009 
Loans from directors
46,979 
16,000 
54,764 
33,883 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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