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REGISTERED NUMBER: 09189721 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BRAMFIELD MEATS LTD

BRAMFIELD MEATS LTD (REGISTERED NUMBER: 09189721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAMFIELD MEATS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr R J Thickitt





REGISTERED OFFICE: Low Road
Bramfield
Halesworth
Suffolk
IP19 9JQ





REGISTERED NUMBER: 09189721 (England and Wales)





ACCOUNTANTS: B W Whiffin & Co Ltd
PO Box 13010
Halstead
Essex
CO9 9BP

BRAMFIELD MEATS LTD (REGISTERED NUMBER: 09189721)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 741,887 788,989
Investments 5 214,000 214,000
955,887 1,002,989

CURRENT ASSETS
Stocks 589,109 602,015
Debtors 6 2,345,620 2,738,951
Cash at bank and in hand 1,204,046 750,443
4,138,775 4,091,409
CREDITORS
Amounts falling due within one year 7 1,002,676 1,261,839
NET CURRENT ASSETS 3,136,099 2,829,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,091,986

3,832,559

CREDITORS
Amounts falling due after more than one
year

8

5,933

21,664
NET ASSETS 4,086,053 3,810,895

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,086,043 3,810,885
SHAREHOLDERS' FUNDS 4,086,053 3,810,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRAMFIELD MEATS LTD (REGISTERED NUMBER: 09189721)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





Mr R J Thickitt - Director


BRAMFIELD MEATS LTD (REGISTERED NUMBER: 09189721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Bramfield Meats Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2023 - 49 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 1,783,251
Additions 94,165
Disposals (13,933 )
At 30 September 2024 1,863,483
DEPRECIATION
At 1 October 2023 994,262
Charge for year 140,222
Eliminated on disposal (12,888 )
At 30 September 2024 1,121,596
NET BOOK VALUE
At 30 September 2024 741,887
At 30 September 2023 788,989

BRAMFIELD MEATS LTD (REGISTERED NUMBER: 09189721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 214,000
NET BOOK VALUE
At 30 September 2024 214,000
At 30 September 2023 214,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,218,282 1,405,565
Other debtors 1,127,338 1,333,386
2,345,620 2,738,951

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 15,731 23,458
Trade creditors 822,361 709,854
Amounts owed to associates 1,894 344,620
Taxation and social security 125,553 123,770
Other creditors 37,137 60,137
1,002,676 1,261,839

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 5,933 21,664