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Company Registration No. 11775195 (England and Wales)
Royal Blue Meat Company Limited Unaudited accounts for the year ended 31 March 2025
Royal Blue Meat Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Royal Blue Meat Company Limited Company Information for the year ended 31 March 2025
Director
Stephen J Green
Company Number
11775195 (England and Wales)
Registered Office
44-45 Market Place Wisbech PE13 1DP
Accountants
Bryant Accounting Services Ltd The Oak 41 Elm High Road Wisbech Cambs PE14 0FE
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Royal Blue Meat Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,700 
16,800 
Tangible assets
5
23,099 
32,637 
37,799 
49,437 
Current assets
Inventories
12,500 
13,130 
Debtors
6
2,913 
2,599 
Cash at bank and in hand
5,308 
19,763 
20,721 
35,492 
Creditors: amounts falling due within one year
7
(16,234)
(16,450)
Net current assets
4,487 
19,042 
Total assets less current liabilities
42,286 
68,479 
Creditors: amounts falling due after more than one year
8
(49,489)
(59,802)
Provisions for liabilities
Deferred tax
(8,737)
(6,987)
Net (liabilities)/assets
(15,940)
1,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,040)
1,590 
Shareholders' funds
(15,940)
1,690 
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
Stephen J Green Director Company Registration No. 11775195
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Royal Blue Meat Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Royal Blue Meat Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11775195. The registered office is 44-45 Market Place, Wisbech, PE13 1DP.
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:
Plant & machinery
SL over 5 years
Motor vehicles
SL over 5 years
Fixtures & fittings
SL over 5 years
Computer equipment
SL over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
13,200 
Charge for the year
2,100 
At 31 March 2025
15,300 
Net book value
At 31 March 2025
14,700 
At 31 March 2024
16,800 
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Royal Blue Meat Company Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
25,141 
17,533 
6,576 
2,756 
52,006 
Additions
1,079 
- 
- 
- 
1,079 
At 31 March 2025
26,220 
17,533 
6,576 
2,756 
53,085 
Depreciation
At 1 April 2024
8,624 
7,013 
2,630 
1,102 
19,369 
Charge for the year
5,244 
3,507 
1,315 
551 
10,617 
At 31 March 2025
13,868 
10,520 
3,945 
1,653 
29,986 
Net book value
At 31 March 2025
12,352 
7,013 
2,631 
1,103 
23,099 
At 31 March 2024
16,517 
10,520 
3,946 
1,654 
32,637 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,688 
1,688 
Trade debtors
1,225 
911 
2,913 
2,599 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,482 
Trade creditors
15,517 
13,797 
Taxes and social security
317 
771 
Accruals
400 
400 
16,234 
16,450 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,061 
23,231 
Loans from directors
36,428 
36,571 
49,489 
59,802 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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