Registered number
09568826
DERBY MEATS LTD
Filleted Accounts
31 March 2025
DERBY MEATS LTD
Registered number: 09568826
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 4,600 6,000
Current assets 113,842 135,249
Prepayments and accrued income - -
113,842 135,249
Creditors: amounts falling due within one year (20,571) (13,720)
Net current assets 93,271 121,529
Total assets less current liabilities 97,871 127,529
Creditors: amounts falling due after more than one year (15,598) (25,299)
Provisions for liabilities - -
Accruals and deferred income (2,770) (6,037)
Net assets 79,503 96,193
Capital and reserves 79,503 96,193
Number Number
Average number of employees 5 5
No loans to directors, guarantees made by the company on behalf of directors.
An outstanding loan of 15,000 is due for repayment within next 5 years.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Windmill Road, Derby, DE65 6JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomas Dapsys
Director
Approved by the board on 29 May 2025
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