AL HALAL GROUP LTD

AL HALAL GROUP LTD
Contents Page
For the year ended 31 July 2026

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Notes to the Financial Statements	5

AL HALAL GROUP LTD
Company Information
For the year ended 31 July 2026

Director	Zeshaan Sohail RAFIQ
Registered Number	15027539
Registered Office	84 Newark Road Luton Bedfordshire LU4 8LF
Accountants	Digitus Accountancy Ltd 363a Dunstable Road Luton LU4 8BY

1

AL HALAL GROUP LTD
Director's Report
For the year ended 31 July 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2026

Principal activities

The company’s principal activity during the year was the sale of USB memory

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Director

The director who served the company throughout the year was as follows:

Zeshaan Sohail RAFIQ

On behalf of the board.

----------------------------------
Zeshaan Sohail RAFIQ
Director

Date approved: 03 November 2026

2

AL HALAL GROUP LTD
Income Statement
For the year ended 31 July 2026

	2026 £	2025 £
Turnover	3,542,834	1,121,943
Cost of sales	(3,323,478)	(1,057,397)
Gross profit	219,356	64,546
Administrative expenses	(117,714)	(61,813)
Operating profit	101,642	2,733
Profit/(Loss) on ordinary activities before taxation	101,642	2,733
Tax on profit on ordinary activities	(18,848)	0
Profit/(Loss) for the financial year	82,794	2,733

3

AL HALAL GROUP LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	54,082	7,602
		54,082	7,602
Current assets
Stocks	4	12,082	10,984
Debtors	5	35,044	4,702
Cash at bank and in hand		56	373
		47,182	16,059
Creditors: amount falling due within one year	6	(34,754)	(39,945)
Net current assets		12,428	(23,886)

Total assets less current liabilities		66,510	(16,284)
Net assets		66,510	(16,284)

Capital and reserves
Called up share capital		100	100
Profit and loss account		66,410	(16,384)
Shareholders' funds		66,510	(16,284)

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 November 2026 and were signed by:

-------------------------------
Zeshaan Sohail RAFIQ
Director

4

AL HALAL GROUP LTD
Notes to the Financial Statements
For the year ended 31 July 2026

Revision by Replacement

The financial statements of the year ended 31 July 2026 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Financial information update

General Information

AL HALAL GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15027539, registration address 84 Newark Road, Luton, Bedfordshire, LU4 8LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the period was 4 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2025	54,082	54,082
Additions	-	-
Disposals	-	-
At 31 July 2026	54,082	54,082
Depreciation
At 01 August 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2026	-	-
Net book values
Closing balance as at 31 July 2026	54,082	54,082
Opening balance as at 01 August 2025	7,602	7,602

4.

Stocks

	2026 £		2025 £
Finished Goods	12,082		10,984
	12,082		10,984

5.

Debtors: amounts falling due after one year

	2026 £	2025 £
Trade Debtors	34,944	4,602
Called Up Share Capital Not Paid	100	100
	35,044	4,702

6.

Creditors: amount falling due within one year

	2026 £	2025 £
PAYE & Social Security	8,833	4,225
Other Creditors	25,921	35,720
	34,754	39,945

5

Registered Number: 15027539
England and Wales
AL HALAL GROUP LTD
REVISED
Unaudited Financial Statements

Period of accounts Start date: 01 August 2025 End date: 31 July 2026