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Registration number: 15379667

Mark & Pauls Butchers Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 31 January 2025

 

Mark & Pauls Butchers Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

5

 

Mark & Pauls Butchers Ltd

Company Information

Director

Paul Thomas Goldsmith

Registered office

1 Greasley Road
Stoke-on-Trent
ST2 8JD

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mark & Pauls Butchers Ltd
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark & Pauls Butchers Ltd for the period ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mark & Pauls Butchers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mark & Pauls Butchers Ltd and state those matters that we have agreed to state to the Board of Directors of Mark & Pauls Butchers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark & Pauls Butchers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mark & Pauls Butchers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark & Pauls Butchers Ltd. You consider that Mark & Pauls Butchers Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mark & Pauls Butchers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

14 April 2025

 

Mark & Pauls Butchers Ltd

Profit and Loss Account for the Period from 1 January 2024 to 31 January 2025

2025
£

Turnover

1,129,660

Cost of raw materials and consumables

(963,369)

Staff costs

(51,909)

Depreciation and other amounts written off assets

(5,651)

Other charges

(42,728)

Profit before tax

66,003

Tax on profit

(9,196)

Profit for the period

56,807

 

Mark & Pauls Butchers Ltd

(Registration number: 15379667)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

17,605

Current assets

44,277

Creditors: Amounts falling due within one year

(27,655)

Net current assets

16,622

 

34,227

Capital and reserves

34,227

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Greasley Road
Stoke-on-Trent
ST2 8JD
England

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 April 2025
 

.........................................
Paul Thomas Goldsmith
Director

 

Mark & Pauls Butchers Ltd

iXBRL Detailed Profit and Loss Account for the Period from 1 January 2024 to 31 January 2025

2025
£

Turnover/revenue

1,129,660

Cost of sales

Opening stock/inventories

-

Purchase of raw materials and consumables

(969,019)

Closing raw materials

5,650

Gross profit

166,291

Distribution costs

Administrative expenses

Audit and accountancy other services

(3,600)

Advertising, promotions and marketing costs

(500)

Rent, rates and services costs

(5,000)

Other repairs and maintenance costs

(378)

Depreciation of fixed assets

(5,651)

Vehicle costs

(24,435)

Wages and salaries excluding directors

(21,347)

Pension costs defined contribution schemes excluding directors

(569)

Staff costs excluding directors

(21,916)

Salaries and fees, directors

(29,424)

Company contributions to money purchase plans, directors

(569)

Staff costs, directors

(29,993)

Bank charges

(7,699)

IT and computing

(149)

Telecommunications

(455)

Printing, postage and stationery

(438)

Subscriptions

(74)

Other operating income

Other items

Profit on ordinary activities before taxation

66,003

Tax on profit or loss on ordinary activities

(9,196)

Profit for the financial period

56,807