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Registered number: 01177867
Solihull Meat Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Solihull Meat Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Solihull Meat Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01177867

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9 |  | 12
Investment Properties | 5 |  | 1,860,000 |  | 2,154,000
|  |  | 1,860,009 |  | 2,154,012
CURRENT ASSETS
Debtors | 6 | 54,583 |  | 71,446 |
Investments | 7 | 143,916 |  | 130,712 |
Cash at bank and in hand |  | 47,773 |  | 67,247 |
|  | 246,272 |  | 269,405 |
Creditors: Amounts Falling Due Within One Year | 8 | (74,420 ) |  | (108,716 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 171,852 |  | 160,689
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,031,861 |  | 2,314,701
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (436,443 ) |  | (503,519 )
NET ASSETS |  |  | 1,595,418 |  | 1,811,182
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3,000 |  | 3,000
Revaluation reserve | 10 |  | 1,435,260 |  | 1,636,485
Profit and Loss Account |  |  | 157,158 |  | 171,697
SHAREHOLDERS' FUNDS |  |  | 1,595,418 |  | 1,811,182

Page 1
Page 2
Solihull Meat Company Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs P A Bridges Director
29 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Solihull Meat Company Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Solihull Meat Company Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings | 20% Reducing balance
Computer Equipment | Straight line over 3 years

2.3. Investment Properties
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3
Page 4
Solihull Meat Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 May 2024 | 4,843 | 1,908 | 6,751
As at 30 April 2025 | 4,843 | 1,908 | 6,751
Depreciation
As at 1 May 2024 | 4,831 | 1,908 | 6,739
Provided during the period | 3 | - | 3
As at 30 April 2025 | 4,834 | 1,908 | 6,742
Net Book Value
As at 30 April 2025 | 9 | - | 9
As at 1 May 2024 | 12 | - | 12

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 2,154,000
Fair value adjustments | (294,000 )
As at 30 April 2025 | 1,860,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 49,134 |  | 49,134
Accumulated depreciation and impairment | 12,322 |  | 12,322
Carrying amount | 36,812 |  | 36,812

Investment properties were valued by Pennycuick Collins on 30 April 2025.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47,567 |  | 66,550
Prepayments and accrued income | 7,016 |  | 4,896
| 54,583 |  | 71,446

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 143,916 |  | 130,712

Page 4
Page 5
Solihull Meat Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 28,541 |  | 27,588
Social security and other tax | (327 ) |  | (500 )
Accruals and deferred income | 26,198 |  | 29,033
Directors' loan accounts | 20,008 |  | 52,595
| 74,420 |  | 108,716

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
300,000 Ordinary Shares of £ 0.01 each | 3,000 |  | 3,000

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 May 2024 | 1,636,485
Transfer to profit and loss | (201,225 )
As at 30 April 2025 | 1,435,260

Page 5