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Company No: 13977683 (England and Wales)

ROAST BEEF HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ROAST BEEF HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

ROAST BEEF HOLDINGS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
ROAST BEEF HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
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
ROAST BEEF HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
ROAST BEEF HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Investment property 3 740,000 540,001
740,000 540,001
Current assets
Cash at bank and in hand 19,976 20,281
19,976 20,281
Creditors: amounts falling due within one year 4 ( 734,501) ( 556,630)
Net current liabilities (714,525) (536,349)
Total assets less current liabilities 25,475 3,652
Net assets 25,475 3,652
Capital and reserves
Called-up share capital 5 240 240
Fair value reserve 7,696 ( 10,479 )
Profit and loss account 17,539 13,891
Total shareholders' funds 25,475 3,652

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Roast Beef Holdings Limited (registered number: 13977683) were approved and authorised for issue by the Board of Directors on 28 May 2025. They were signed on its behalf by:

S Alway
Director
ROAST BEEF HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ROAST BEEF HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

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.

General information and basis of accounting

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 £.

Turnover

Revenue represents the rents payable to the company.

Taxation

Current tax
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.

Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Investment property

Investment property
£
Valuation
As at 01 April 2024 540,001
Additions 181,824
Fair value movement 18,175
As at 31 March 2025 740,000

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

4. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 855 3,258
Other creditors 733,646 553,372
734,501 556,630

5. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
200 Ordinary shares of £ 1.00 each 200 200
10 A Ordinary shares of £ 1.00 each 10 10
10 B Ordinary shares of £ 1.00 each 10 10
10 C Ordinary shares of £ 1.00 each 10 10
10 D Ordinary shares of £ 1.00 each 10 10
240 240