Company Registration No. 13140365 (England and Wales)
The Butchers Table Ltd
Unaudited accounts
for the year ended 31 January 2025
The Butchers Table Ltd
Unaudited accounts
Contents
The Butchers Table Ltd
Company Information
for the year ended 31 January 2025
Director
Robert Fergus Buchanan
Company Number
13140365 (England and Wales)
Registered Office
90 Clarendon Road
London
SW19 2DY
England
Accountants
Eldora Consulting Ltd
83 Ducie Street
Manchester
M1 2JQ
The Butchers Table Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
35,830
41,323
Cash at bank and in hand
62,931
31,729
Creditors: amounts falling due within one year
(23,289)
(15,168)
Net current assets
84,233
53,849
Total assets less current liabilities
120,063
95,172
Creditors: amounts falling due after more than one year
(6,416)
(6,416)
Called up share capital
1,000
1,000
Profit and loss account
112,647
87,756
Shareholders' funds
113,647
88,756
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Robert Fergus Buchanan
Director
Company Registration No. 13140365
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2025
The Butchers Table Ltd is a private company, limited by shares, registered in England and Wales, registration number 13140365. The registered office is 90 Clarendon Road, London, SW19 2DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
58,084
15,614
73,698
At 31 January 2025
69,046
15,614
84,660
At 1 February 2024
23,771
8,604
32,375
Charge for the year
13,332
3,123
16,455
At 31 January 2025
37,103
11,727
48,830
At 31 January 2025
31,943
3,887
35,830
At 31 January 2024
34,313
7,010
41,323
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,500
10,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,034
14,618
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
6,416
6,416
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2025
9
Transactions with related parties
Creditors after more than one year includes directors loans repayable to director as follows:
Robert Buchanan - £6,416
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).