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# MEAT MASTERS LIMITED

## Company Registration Number:
04635571 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MEAT MASTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MEAT MASTERS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | alan clarke
Registered office: |  | Breconia Shrewsbury Road Oswestry SY11 2RT
Company Registration Number: |  | 04635571 (England and Wales)

# MEAT MASTERS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
alan clarke

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: alan clarke
Status: Director

# MEAT MASTERS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 13,306 | 12,655
Cost of sales |  | ( 9,965 ) | ( 9,178 )
Gross Profit or (Loss) |  | 3,341 | 3,477
Income from coronavirus (COVID-19) business support grants |  | - | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 3,232 ) | ( 3,396 )
Operating Profit or (Loss) |  | 109 | 81
Interest Receivable and Similar Income |  | - | 0
Interest Payable and Similar Charges |  | - | ( 0 )
Profit or (Loss) Before Tax |  | 109 | 81
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 109 | 81

The notes form part of these financial statements

# MEAT MASTERS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 720 | 900
Total fixed assets: |  | 720 | 900
Current assets
Stocks: |  | 440 | 520
Debtors: | 5 | 320 | 280
Cash at bank and in hand: |  | 320 | 340
Total current assets: |  | 1,080 | 1,140
Creditors: amounts falling due within one year: | 6 | ( 910 ) | ( 860 )
Net current assets (liabilities): |  | 170 | 280
Total assets less current liabilities: |  | 890 | 1,180
Total net assets (liabilities): |  | 890 | 1,180

The notes form part of these financial statements

# MEAT MASTERS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 880 | 1,170
Shareholders funds: |  | 890 | 1,180

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: alan clarke
Status: Director

The notes form part of these financial statements

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 17,897 | 17,897
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 17,897 | 17,897
Depreciation |  |
At 01 February 2024 | 16,997 | 16,997
Charge for year | 180 | 180
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 17,177 | 17,177
Net book value |  |
At 31 January 2025 | 720 | 720
At 31 January 2024 | 900 | 900

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 320 | 280
Total | 320 | 280

# MEAT MASTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 910 | 860
Total | 910 | 860