JOHN ROBINSON FAMILY BUTCHERS LIMITED

Company Registration Number:
04778879 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,298 6,070
Total fixed assets: 11,298 6,070
Current assets
Stocks: 20,335 14,982
Debtors:   19,304 21,228
Cash at bank and in hand: 151,460 179,478
Total current assets: 191,099 215,688
Creditors: amounts falling due within one year:   (49,661) (57,284)
Net current assets (liabilities): 141,438 158,404
Total assets less current liabilities: 152,736 164,474
Provision for liabilities: (2,643) (985)
Total net assets (liabilities): 150,093 163,489
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 149,693 163,089
Shareholders funds: 150,093 163,489

The notes form part of these financial statements

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: J Robinson
Status: Director

The notes form part of these financial statements

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

JOHN ROBINSON FAMILY BUTCHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 51,849
Additions 8,995
At 31 March 2025 60,844
Depreciation
At 01 April 2024 45,779
Charge for year 3,767
At 31 March 2025 49,546
Net book value
At 31 March 2025 11,298
At 31 March 2024 6,070