29 February 2024 false No description of principal activity Taxfiler 2024.6 14692940business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146929402024-02-28 146929402024-02-292025-02-28 14692940business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14692940business:FilletedAccounts2024-02-292025-02-28 146929402025-02-28 14692940business:Director12024-02-292025-02-28 14692940business:Director22024-02-292025-02-28 14692940business:RegisteredOffice2024-02-292025-02-28 146929402024-02-28 14692940core:WithinOneYear2025-02-28 14692940core:WithinOneYear2024-02-28 14692940core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14692940core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14692940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14692940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14692940core:PreviouslyStatedAmount2025-02-28 14692940core:PreviouslyStatedAmount2024-02-28 14692940business:SmallEntities2024-02-292025-02-28 14692940countries:EnglandWales2024-02-292025-02-28 14692940core:MotorVehicles2024-02-28 14692940core:ComputerEquipment2024-02-28 14692940core:MotorVehicles2024-02-292025-02-28 14692940core:ComputerEquipment2024-02-292025-02-28 14692940core:MotorVehicles2025-02-28 14692940core:ComputerEquipment2025-02-28 146929402023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14692940 (England and Wales)
Bargoed Butchers Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Bargoed Butchers Ltd Unaudited accounts Contents
Page
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Bargoed Butchers Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Russell Sorrell Adele Sorrell
Company Number
14692940 (England and Wales)
Registered Office
21 HIGH STREET BARGOED CF81 8RA WALES
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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Bargoed Butchers Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,480 
7,000 
Current assets
Inventories
1,355 
1,355 
Debtors
2,451 
523 
Cash at bank and in hand
11,490 
19,002 
15,296 
20,880 
Creditors: amounts falling due within one year
(9,048)
(16,246)
Net current assets
6,248 
4,634 
Total assets less current liabilities
11,728 
11,634 
Provisions for liabilities
Other provisions
1,681 
- 
Net assets
13,409 
11,634 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,407 
11,632 
Shareholders' funds
13,409 
11,634 
For the period ending 28 February 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 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 8 April 2025 and were signed on its behalf by
Russell Sorrell Director Company Registration No. 14692940
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Bargoed Butchers Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Bargoed Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692940. The registered office is 21 HIGH STREET, BARGOED, CF81 8RA, WALES. The company is in the process of being wound up.
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 period, 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
8,000 
- 
8,000 
Additions
- 
13 
13 
At 28 February 2025
8,000 
13 
8,013 
Depreciation
At 29 February 2024
1,000 
- 
1,000 
Charge for the period
1,533 
- 
1,533 
At 28 February 2025
2,533 
- 
2,533 
Net book value
At 28 February 2025
5,467 
13 
5,480 
At 28 February 2024
7,000 
- 
7,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
(944)
Trade debtors
2,451 
1,385 
Accrued income and prepayments
- 
82 
2,451 
523 
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Bargoed Butchers Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,215 
- 
Trade creditors
- 
2,362 
Taxes and social security
(1,205)
427 
Loans from directors
8,040 
13,457 
Accruals
(2)
- 
9,048 
16,246 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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