THE DORSET MEAT COMPANY LTD

Company Registration Number:
08560627 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE DORSET MEAT COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE DORSET MEAT COMPANY LTD

Balance sheet

As at 31 December 2024


Notes

2024

18 months to 31 December 2023


£

£
Fixed assets
Intangible assets: 3 63,400 28,800
Tangible assets: 4 82,225 48,653
Total fixed assets: 145,625 77,453
Current assets
Stocks: 55,000 32,000
Debtors:   42,437 32,024
Cash at bank and in hand: 253,861 225,428
Total current assets: 351,298 289,452
Creditors: amounts falling due within one year:   (238,861) (125,062)
Net current assets (liabilities): 112,437 164,390
Total assets less current liabilities: 258,062 241,843
Total net assets (liabilities): 258,062 241,843
Capital and reserves
Called up share capital: 10 10
Share premium account: 49,990 49,990
Profit and loss account: 208,062 191,843
Shareholders funds: 258,062 241,843

The notes form part of these financial statements

THE DORSET MEAT COMPANY LTD

Balance sheet statements

For the year ending 31 December 2024 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 20 May 2025
and signed on behalf of the board by:

Name: Nick Somper
Status: Director

The notes form part of these financial statements

THE DORSET MEAT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

THE DORSET MEAT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 18 months to 31 December 2023
Average number of employees during the period 8 5

THE DORSET MEAT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 32,000
Additions 42,000
At 31 December 2024 74,000
Amortisation
At 01 January 2024 3,200
Charge for year 7,400
At 31 December 2024 10,600
Net book value
At 31 December 2024 63,400
At 31 December 2023 28,800

THE DORSET MEAT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 77,007
Additions 54,130
At 31 December 2024 131,137
Depreciation
At 01 January 2024 28,354
Charge for year 20,558
At 31 December 2024 48,912
Net book value
At 31 December 2024 82,225
At 31 December 2023 48,653