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Company Registration No. 10937561 (England and Wales)
Tunstall Meat Company Limited Unaudited accounts for the year ended 31 August 2025
Tunstall Meat Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tunstall Meat Company Limited Company Information for the year ended 31 August 2025
Director
Robert Hendrix
Company Number
10937561 (England and Wales)
Registered Office
1 REETH ROAD RICHMOND DL10 4EH ENGLAND
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Tunstall Meat Company Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,652
34,629
Current assets
Inventories
16,739
13,041
Debtors
5
20,090
19,824
Cash at bank and in hand
21,024
11,574
57,853
44,439
Creditors: amounts falling due within one year
6
(47,474)
(51,867)
Net current assets/(liabilities)
10,379
(7,428)
Total assets less current liabilities
36,031
27,201
Creditors: amounts falling due after more than one year
7
(214,970)
(222,502)
Net liabilities
(178,939)
(195,301)
Capital and reserves
Called up share capital
150
150
Profit and loss account
(179,089)
(195,451)
Shareholders' funds
(178,939)
(195,301)
For the year ending 31 August 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 12 November 2025 and were signed on its behalf by
Robert Hendrix Director Company Registration No. 10937561
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Tunstall Meat Company Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tunstall Meat Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10937561. The registered office is 1 REETH ROAD, RICHMOND, DL10 4EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% straight line
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
22,490
58,268
332
81,090
Additions
-
2,528
291
2,819
At 31 August 2025
22,490
60,796
623
83,909
Depreciation
At 1 September 2024
7,111
39,166
184
46,461
Charge for the year
5,623
5,981
192
11,796
At 31 August 2025
12,734
45,147
376
58,257
Net book value
At 31 August 2025
9,756
15,649
247
25,652
At 31 August 2024
15,379
19,102
148
34,629
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Tunstall Meat Company Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,609
4,065
Trade debtors
15,481
15,759
20,090
19,824
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,732
7,732
Trade creditors
37,021
41,244
Other creditors
2,721
2,891
47,474
51,867
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,333
31,865
Other creditors
187,649
187,649
Loans from directors
2,988
2,988
214,970
222,502
8
Transactions with related parties
The company occupies premises owned by a related company, in which there is common control. No rent was paid in the year. The company operates a loan with the shareholders. At the year end the balance owed to the shareholders was £187,649 (2024: £187,649). No terms have been agreed for repayment but the shareholders have given a full undertaking not to seek repayment of any sums which would threaten the solvency position of the company and to underwrite any shortfall. The director has loaned £12,570 (2024: £15,540) to the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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