IRIS Accounts Production v25.2.0.378 01638171 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016381712024-03-31016381712025-03-31016381712024-04-012025-03-31016381712023-03-31016381712023-04-012024-03-31016381712024-03-3101638171ns15:EnglandWales2024-04-012025-03-3101638171ns14:PoundSterling2024-04-012025-03-3101638171ns10:Director12024-04-012025-03-3101638171ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3101638171ns10:SmallEntities2024-04-012025-03-3101638171ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3101638171ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3101638171ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101638171ns10:AbridgedAccounts2024-04-012025-03-3101638171ns10:Director22024-04-012025-03-3101638171ns10:CompanySecretary12024-04-012025-03-3101638171ns10:RegisteredOffice2024-04-012025-03-3101638171ns5:CurrentFinancialInstruments2025-03-3101638171ns5:CurrentFinancialInstruments2024-03-3101638171ns5:Non-currentFinancialInstruments2025-03-3101638171ns5:Non-currentFinancialInstruments2024-03-3101638171ns5:ShareCapital2025-03-3101638171ns5:ShareCapital2024-03-3101638171ns5:RetainedEarningsAccumulatedLosses2025-03-3101638171ns5:RetainedEarningsAccumulatedLosses2024-03-3101638171ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-04-012025-03-3101638171ns5:PlantMachinery2024-04-012025-03-31
REGISTERED NUMBER: 01638171 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

C & D (Wholesale Meats) Limited

C & D (Wholesale Meats) Limited (Registered number: 01638171)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


C & D (Wholesale Meats) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs P A Holt
Mr C W Holt





SECRETARY: Mrs P A Holt





REGISTERED OFFICE: Hylands Wildhouse Court
Milnrow
Rochdale
Lancashire
OL16 3UU





REGISTERED NUMBER: 01638171 (England and Wales)





ACCOUNTANTS: N J Grindrod & Co Limited
First Floor
Sovereign House
Barehill Street
Littleborough
Lancashire
OL15 9BL

C & D (Wholesale Meats) Limited (Registered number: 01638171)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,399 31,636

CURRENT ASSETS
Cash at bank 90,816 15,871

CREDITORS
Amounts falling due within one year 40,552 1,715
NET CURRENT ASSETS 50,264 14,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,663

45,792

CREDITORS
Amounts falling due after more than one
year

-

21,660
NET ASSETS 67,663 24,132

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 57,663 14,132
SHAREHOLDERS' FUNDS 67,663 24,132

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.

C & D (Wholesale Meats) Limited (Registered number: 01638171)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mr C W Holt - Director


C & D (Wholesale Meats) Limited (Registered number: 01638171)

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

1. STATUTORY INFORMATION

C & D (Wholesale Meats) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Investment property - 2% on cost
Plant and fixtures - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

C & D (Wholesale Meats) Limited (Registered number: 01638171)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 72,998
Disposals (26,500 )
At 31 March 2025 46,498
DEPRECIATION
At 1 April 2024 41,362
Charge for year 1,294
Eliminated on disposal (13,557 )
At 31 March 2025 29,099
NET BOOK VALUE
At 31 March 2025 17,399
At 31 March 2024 31,636

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the directors.