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REGISTERED NUMBER: 09268616 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

A LAVERACK & SON LTD

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A LAVERACK & SON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: T D Laverack
D Laverack
H G Laverack
A L M Laverack
L J Laverack





REGISTERED OFFICE: 50 High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4EN





REGISTERED NUMBER: 09268616 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 64,000 96,000
Tangible assets 5 334,119 311,689
Investments 6 40 40
398,159 407,729

CURRENT ASSETS
Stocks 44,519 42,326
Debtors 7 160,456 143,645
Cash at bank and in hand 312,505 371,242
517,480 557,213
CREDITORS
Amounts falling due within one year 8 315,085 402,260
NET CURRENT ASSETS 202,395 154,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

600,554

562,682

CREDITORS
Amounts falling due after more than one
year

9

(7,250

)

(36,250

)

PROVISIONS FOR LIABILITIES (45,000 ) (37,485 )
NET ASSETS 548,304 488,947

CAPITAL AND RESERVES
Called up share capital 11 125 125
Retained earnings 548,179 488,822
SHAREHOLDERS' FUNDS 548,304 488,947

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.

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:




T D Laverack - Director D Laverack - Director




H G Laverack - Director A L M Laverack - Director




L J Laverack - Director


A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

A Laverack & Son Ltd 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.

Turnover
Turnover is derived from the retail and wholesale of meat and baked goods, excluding discounts, rebates, value added tax and other taxes. Turnover is recognised on supply of the product.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property improvements - 5% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the statement of income and retained earnings over the period to which they relate.

Pension costs and other post-retirement benefits
The company has implemented auto-enrolment pension in respect of all employees. Contributions are charged to the statement of income and retained earnings in the period to which they relate.

Fixed asset investments
Investments are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 74 (2024 - 68 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 160,000
AMORTISATION
At 1 April 2024 64,000
Charge for year 32,000
At 31 March 2025 96,000
NET BOOK VALUE
At 31 March 2025 64,000
At 31 March 2024 96,000

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 166,066 351,132 517,198
Additions 32,383 34,159 66,542
At 31 March 2025 198,449 385,291 583,740
DEPRECIATION
At 1 April 2024 17,459 188,050 205,509
Charge for year 9,923 34,189 44,112
At 31 March 2025 27,382 222,239 249,621
NET BOOK VALUE
At 31 March 2025 171,067 163,052 334,119
At 31 March 2024 148,607 163,082 311,689

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 40
NET BOOK VALUE
At 31 March 2025 40
At 31 March 2024 40

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 137,113 110,088
Other debtors 23,343 33,557
160,456 143,645

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 29,000 29,000
Trade creditors 162,355 148,337
Taxation and social security 95,800 118,596
Other creditors 27,930 106,327
315,085 402,260

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 7,250 36,250

10. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank loans 36,250 65,250

A LAVERACK & SON LTD (REGISTERED NUMBER: 09268616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
25 Ordinary A £1 25 25
25 Ordinary B £1 25 25
25 Ordinary C £1 25 25
25 Ordinary D £1 25 25
25 Ordinary E £1 25 25
125 125