Company Registration No. 07264025 (England and Wales)
Raja Halal Meat Wholesalers Limited
Unaudited accounts
for the year ended 30 June 2025
Raja Halal Meat Wholesalers Limited
Unaudited accounts
Contents
Raja Halal Meat Wholesalers Limited
Company Information
for the year ended 30 June 2025
Company Number
07264025 (England and Wales)
Registered Office
78 BRADES ROAD
OLDBURY
B69 2EP
ENGLAND
Raja Halal Meat Wholesalers Limited
Statement of financial position
as at 30 June 2025
Tangible assets
44,558
49,430
Cash at bank and in hand
86,088
38,944
Creditors: amounts falling due within one year
(892,739)
(615,490)
Net current assets
43,590
38,883
Total assets less current liabilities
88,148
88,313
Provisions for liabilities
Deferred tax
(6,355)
(6,355)
Called up share capital
1
1
Profit and loss account
81,792
81,957
Shareholders' funds
81,793
81,958
For the year ending 30 June 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 29 September 2026 and were signed on its behalf by
Abbas Khan
Director
Company Registration No. 07264025
Raja Halal Meat Wholesalers Limited
Notes to the Accounts
for the year ended 30 June 2025
Raja Halal Meat Wholesalers Limited is a private company, limited by shares, registered in England and Wales, registration number 07264025. The registered office is 78 BRADES ROAD, OLDBURY, B69 2EP, 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
167,372
2,592
169,964
At 30 June 2025
172,658
2,731
175,389
At 1 July 2024
119,489
1,045
120,534
Charge for the year
10,634
(337)
10,297
At 30 June 2025
130,123
708
130,831
At 30 June 2025
42,535
2,023
44,558
At 30 June 2024
47,883
1,547
49,430
Raja Halal Meat Wholesalers Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
762,084
576,892
Other debtors
70,810
7,215
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,471
Trade creditors
811,974
540,504
Taxes and social security
14,336
13,227
Loans from directors
64,929
42,788
7
Average number of employees
During the year the average number of employees was 10 (2024: 8).