K PARSONS BUTCHERS LTD

Company Registration Number:
11866484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

K PARSONS BUTCHERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

K PARSONS BUTCHERS LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 185,313 218,015
Investments:   0 0
Total fixed assets: 185,313 218,015
Current assets
Stocks: 17,500 15,500
Debtors:   426,419 214,919
Cash at bank and in hand: 283,337 511,620
Investments:   0 0
Total current assets: 727,256 742,039
Creditors: amounts falling due within one year:   (69,745) (248,243)
Net current assets (liabilities): 657,511 493,796
Total assets less current liabilities: 842,824 711,811
Creditors: amounts falling due after more than one year:   (28,245) (25,650)
Provision for liabilities: 0 0
Total net assets (liabilities): 814,579 686,161
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 814,479 686,061
Shareholders funds: 814,579 686,161

The notes form part of these financial statements

K PARSONS BUTCHERS LTD

Balance sheet statements

For the year ending 31 March 2025 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 15 May 2025
and signed on behalf of the board by:

Name: Ms S Cato
Status: Director

The notes form part of these financial statements

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 16

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 218,015
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 218,015
Depreciation
At 01 April 2024 0
Charge for year 32,702
On disposals 0
Other adjustments 0
At 31 March 2025 32,702
Net book value
At 31 March 2025 185,313
At 31 March 2024 218,015