Silverfin false false 30/11/2024 30/11/2024 01/12/2023 The principal activity of the Company during the financial year was that of the retail sale of meat and meat produces in specialised stores. Brett Keith Moulding 15/11/2017 11064564 2024-11-30 11064564 bus:Director1 2024-11-30 11064564 2023-11-30 11064564 core:CurrentFinancialInstruments 2024-11-30 11064564 core:CurrentFinancialInstruments 2023-11-30 11064564 core:Non-currentFinancialInstruments 2024-11-30 11064564 core:Non-currentFinancialInstruments 2023-11-30 11064564 2023-12-01 2024-11-30 11064564 bus:Micro-entities 2023-12-01 2024-11-30 11064564 bus:FilletedAccounts 2023-12-01 2024-11-30 11064564 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11064564 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11064564 bus:Director1 2023-12-01 2024-11-30 11064564 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 11064564 (England and Wales)

LODERS BUTCHERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

LODERS BUTCHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

LODERS BUTCHERS LIMITED

BALANCE SHEET

As at 30 November 2024
LODERS BUTCHERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 39,088 49,619
Current assets 96,364 89,119
Prepayments and accrued income 674 664
Creditors: amounts falling due within one year ( 61,240) ( 75,724)
Net current assets 35,798 14,059
Total assets less current liabilities 74,886 63,678
Creditors: amounts falling due after more than one year ( 22,195) ( 30,078)
Accruals and deferred income ( 6,838) ( 6,431)
Net assets 45,853 27,169
Capital and reserves 45,853 27,169

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Loders Butchers Limited (registered number: 11064564) were approved and authorised for issue by the director on 24 February 2025 and were signed on its behalf by:

Brett Keith Moulding
Director
LODERS BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
LODERS BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11064564). The address of its registered office is 11/13 Union Street, Yeovil, BA20 1PQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6

3. Directors’ benefits: advances, credit and guarantees

Advances

The shareholder's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2023, the balance owed to the shareholder was £nil. During the year, £40,000 was advanced to the shareholder, and £40,000 was repaid by the shareholder. At 30 November 2024, the balance owed to the shareholder was £nil.

At 1 December 2022, the balance owed to the shareholder was £nil. During the year, £30,000 was advanced to the shareholder, and £30,000 was repaid by the shareholder. At 30 November 2023, the balance owed to the shareholder was £nil.

4. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £122,400 (2023 - £113,000). This relates to a non-cancellable operating lease over the business premises. The total commitment is due over the following periods: £14,400 (2023 - £12,000) in one year, £43,200 (2023 - £36,000) in two to five years and £64,800 (2023 - £65,000) in over five years.