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REGISTERED NUMBER: 13322134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Armstrong's Family Butchers Limited

Armstrong's Family Butchers Limited (Registered number: 13322134)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Armstrong's Family Butchers Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R Armstrong
Mrs S J Armstrong
D P Armstrong
D R Armstrong





REGISTERED OFFICE: The Gatehouse
2 Devonhurst Place
United Kingdom
London
W4 4JD





REGISTERED NUMBER: 13322134 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

Armstrong's Family Butchers Limited (Registered number: 13322134)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,548 30,736

CURRENT ASSETS
Stocks 8,000 3,050
Debtors 5 56,652 20,818
Cash at bank and in hand 93,727 119,421
158,379 143,289
CREDITORS
Amounts falling due within one year 6 62,272 88,637
NET CURRENT ASSETS 96,107 54,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,655

85,388

PROVISIONS FOR LIABILITIES 4,637 7,684
NET ASSETS 110,018 77,704

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,918 77,604
110,018 77,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





R Armstrong - Director


Armstrong's Family Butchers Limited (Registered number: 13322134)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Armstrong's Family Butchers Limited 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 - 25% Straight line
Motor Vehicle - 25% Straight line

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

Financial instruments
The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like cash and bank balances, trade and other debtors and creditors, loans from banks and other third parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Armstrong's Family Butchers Limited (Registered number: 13322134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 54,374
Additions 208
At 31 March 2025 54,582
DEPRECIATION
At 1 April 2024 23,638
Charge for year 12,396
At 31 March 2025 36,034
NET BOOK VALUE
At 31 March 2025 18,548
At 31 March 2024 30,736

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,270 15,922
Other debtors 55,382 4,896
56,652 20,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 1,581
Taxation and social security 51,768 53,257
Other creditors 10,504 33,799
62,272 88,637

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs S J Armstrong
Balance outstanding at start of year (7,400 ) (29,700 )
Amounts advanced 45,932 33,500
Amounts repaid (4,903 ) (11,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,629 (7,400 )

Armstrong's Family Butchers Limited (Registered number: 13322134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R Armstrong
Balance outstanding at start of year (660 ) (21,210 )
Amounts advanced 22,438 20,550
Amounts repaid (9,600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,178 (660 )

The director's S Armstrong and R Armstrong had overdrawn director's loan balances as at 31/03/2025 which included interest rate of 2.25% per annum. The loans will be repaid within 9 months of the year end.