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Company Registration No. 5993232 (England and Wales)
Westdene Butchers Limited Unaudited accounts for the year ended 31 October 2025
Westdene Butchers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westdene Butchers Limited Company Information for the year ended 31 October 2025
Director
T Morton
Company Number
5993232 (England and Wales)
Registered Office
34 ELDRED AVENUE BRIGHTON EAST SUSSEX BN1 5EG
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Westdene Butchers Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,461 
5,947 
Current assets
Inventories
3,193 
3,193 
Debtors
5
1,212 
1,595 
Cash at bank and in hand
20,947 
25,118 
25,352 
29,906 
Creditors: amounts falling due within one year
6
391 
(6,643)
Net current assets
25,743 
23,263 
Net assets
30,204 
29,210 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
29,204 
28,210 
Shareholders' funds
30,204 
29,210 
For the year ending 31 October 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 5 December 2025 and were signed on its behalf by
T Morton Director Company Registration No. 5993232
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Westdene Butchers Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Westdene Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 5993232. The registered office is 34 ELDRED AVENUE, BRIGHTON, EAST SUSSEX, BN1 5EG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
10,673 
9,600 
20,273 
At 31 October 2025
10,673 
9,600 
20,273 
Depreciation
At 1 November 2024
8,326 
6,000 
14,326 
Charge for the year
586 
900 
1,486 
At 31 October 2025
8,912 
6,900 
15,812 
Net book value
At 31 October 2025
1,761 
2,700 
4,461 
At 31 October 2024
2,347 
3,600 
5,947 
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Westdene Butchers Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,212 
1,595 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,424 
10,015 
Taxes and social security
(4,877)
(8,098)
Other creditors
1,062 
1,670 
Loans from directors
- 
3,056 
(391)
6,643 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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