Company No:
Contents
| DIRECTORS | S Alway |
| T Alway |
| REGISTERED OFFICE | 14 London Road |
| Newark | |
| NG24 1TW | |
| United Kingdom |
| COMPANY NUMBER | 13977683 (England and Wales) |
| ACCOUNTANT | Duncan & Toplis |
| 14 London Road | |
| Newark | |
| NG24 1TW |
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Investment property | 3 |
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| 740,000 | 540,001 | |||
| Current assets | ||||
| Cash at bank and in hand |
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| 19,976 | 20,281 | |||
| Creditors: amounts falling due within one year | 4 | (
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| Net current liabilities | (714,525) | (536,349) | ||
| Total assets less current liabilities | 25,475 | 3,652 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 5 |
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| Fair value reserve |
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| Profit and loss account |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Roast Beef Holdings Limited (registered number:
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S Alway
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Roast Beef Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 14 London Road, Newark, NG24 1TW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
| 2025 | 2024 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Investment property | |
| £ | |
| Valuation | |
| As at 01 April 2024 |
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| Additions | 181,824 |
| Fair value movement | 18,175 |
| As at 31 March 2025 |
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Investment property is shown at the most recent directors valuation.
Historic cost
If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:
| 2025 | 2024 | ||
| £ | £ | ||
| Historic cost | 732,304 | 550,480 |
| 2025 | 2024 | ||
| £ | £ | ||
| Taxation and social security |
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| Other creditors |
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| 240 | 240 |