Arun Croft Meat and Poultry Ltd

Registered number: 12867369

	2025	2024
	£	£
Fixed assets	48,107	45,493

Current assets	282,923	282,030
Creditors: Amounts Falling Due Within One Year	(297,410 )	(294,581 )

NET CURRENT LIABILITIES	(14,487 )	(12,551 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,620	32,942

Creditors: Amounts Falling Due After More Than One Year	(30,891 )	(25,670 )

NET ASSETS	2,729	7,272

CAPITAL AND RESERVES	2,729	7,272

Notes

1. General Information

Arun Croft Meat and Poultry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867369 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Smith	24,537	2,063	(2,684 )	-	23,916
Mrs Angela Smith	24,537	2,063	(2,684 )	-	23,916

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Smith

Director

29/12/2025