'Ave A Butchers Ltd - Filleted accounts

Registered number

00984706

'Ave A Butchers Ltd

Unaudited Filleted Accounts

For the Year Ended

26 June 2025

'Ave A Butchers Ltd
Registered number:		00984706
Balance Sheet
as at 26 June 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		85,000			85,000

Current assets
Debtors	4	-			957

Creditors: amounts falling due within one year	5	(9,229)			(17,996)

Net current liabilities			(9,229)			(17,039)

Net assets			75,771			67,961

Capital and reserves
Called up share capital			100			100
Revaluation reserve	6		58,986			58,986
Profit and loss account			16,685			8,875

Shareholders' funds			75,771			67,961

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




KT Wigglesworth
Director
Approved by the board on 22 October 2025

'Ave A Butchers Ltd
Notes to the Accounts
for the year ended 26 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		3


3	Investments

Other
investments
£
	Cost
	At 27 June 2024			85,000

	At 26 June 2025			85,000

	The company's investment property was valued by the directors in 2017 on an open market basis.
	There has been no valuation of investment property by an independent valuer.


4	Debtors	2025		2024
£			£

	Deferred tax asset	-		957


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	875		-
	Other creditors	8,354		17,996
		9,229		17,996


6	Revaluation reserve	2025		2024
£			£

	At 27 June 2024	58,986		58,986

	At 26 June 2025	58,986		58,986


7	Controlling party

	There is no overall controlling party.


8	Other information

	'Ave A Butchers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	C/o Jackson & Graham
	Lake Road
	Bowness-On-Windermere
	Cumbria
	LA23 2JJ