J. WRIGHT & SON BUTCHERS LTD

Company Registration Number:
NI677763 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J. WRIGHT & SON BUTCHERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J. WRIGHT & SON BUTCHERS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 19,400 38,800
Tangible assets: 4 91,772 107,608
Total fixed assets: 111,172 146,408
Current assets
Stocks: 27,116 32,878
Debtors: 5 117,767 92,891
Cash at bank and in hand: 272,019 273,103
Total current assets: 416,902 398,872
Creditors: amounts falling due within one year: 6 (332,229) (327,383)
Net current assets (liabilities): 84,673 71,489
Total assets less current liabilities: 195,845 217,897
Creditors: amounts falling due after more than one year: 7 0 (85,232)
Provision for liabilities: (15,772) (15,350)
Total net assets (liabilities): 180,073 117,315
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 180,067 117,309
Shareholders funds: 180,073 117,315

The notes form part of these financial statements

J. WRIGHT & SON BUTCHERS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Mr S J Wright
Status: Director

The notes form part of these financial statements

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 17

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 97,000
At 31 March 2025 97,000
Amortisation
At 01 April 2024 58,200
Charge for year 19,400
At 31 March 2025 77,600
Net book value
At 31 March 2025 19,400
At 31 March 2024 38,800

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 151,845
Additions 30,100
Disposals (18,529)
At 31 March 2025 163,416
Depreciation
At 01 April 2024 44,237
Charge for year 30,928
On disposals (3,521)
At 31 March 2025 71,644
Net book value
At 31 March 2025 91,772
At 31 March 2024 107,608

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 £ £ Trade creditors 170,412 185,923 Taxation and social security 55,066 51,719 Other creditors 106,751 89,741 TOTAL 332,229 327,383

J. WRIGHT & SON BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 2025 2024 £ £ Other creditors - 85,232