Company Registration No. 14807762 (England and Wales)
Subhan Halal Meats 1 Ltd
Unaudited accounts
for the year ended 30 April 2026
Subhan Halal Meats 1 Ltd
Unaudited accounts
Contents
Subhan Halal Meats 1 Ltd
Company Information
for the year ended 30 April 2026
Directors
Mohammed kASIM
Mohammed KASIM
Mohammed IMTIAZ
Company Number
14807762 (England and Wales)
Registered Office
344 Coventry Road
Small Heath
Birmingham
B10 0XE
England
Subhan Halal Meats 1 Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
4,591
5,402
Cash at bank and in hand
80,113
71,565
Creditors: amounts falling due within one year
(45,486)
(16,745)
Net current assets
153,772
94,894
Total assets less current liabilities
158,363
100,296
Creditors: amounts falling due after more than one year
(132,572)
(116,705)
Net assets/(liabilities)
25,791
(16,409)
Profit and loss account
25,791
(16,409)
Shareholders' funds
25,791
(16,409)
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Mohammed kASIM
Director
Company Registration No. 14807762
Subhan Halal Meats 1 Ltd
Notes to the Accounts
for the year ended 30 April 2026
Subhan Halal Meats 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14807762. The registered office is 344 Coventry Road, Small Heath, Birmingham, B10 0XE, England.
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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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
119,145
40,074
Subhan Halal Meats 1 Ltd
Notes to the Accounts
for the year ended 30 April 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
17,197
3,116
Loans from directors
8,889
(806)
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Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
61,761
72,759
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Average number of employees
During the year the average number of employees was 5 (2025: 5).