| Tony Woods Family Butchers Limited |
| Registered Number:04838126 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Tony Woods Family Butchers Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Tony Woods Family Butchers Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
53,825
52,521
3
53,825
52,521
3,000
3,200
4
| Trade and other receivables |
930
1,377
5
41,992
| Cash and cash equivalents |
36,920
41,497
45,922
| Trade and other payables: amounts falling due within one year |
(85,157)
(82,776)
6
(39,235)
(41,279)
Net current liabilities
| Total assets less current liabilities |
12,546
13,286
(3,292)
(3,433)
| Provisions for liabilities |
9,254
Net assets
9,853
100
100
9,154
9,753
9,254
9,853
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Tony Woods Family Butchers Limited
Notes to the Financial Statements
Statutory Information
| Tony Woods Family Butchers Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04838126. |
44 Otley Road
Guiseley
Leeds
LS20 8AH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Tony Woods Family Butchers Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
15,000
15,000
15,000
15,000
-
-
| 3. Property, plant and equipment |
112,096
7,000
85,096
20,000
7,350
-
7,350
-
20,000
92,446
7,000
119,446
| Provision for depreciation and impairment |
59,575
6,353
53,222
-
Charge for year
6,046
162
5,884
-
65,621
6,515
59,106
-
20,000
33,340
485
53,825
20,000
31,874
647
52,521
2024
2025
3,200
3,000
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For the year ended 31 March 2025
Tony Woods Family Butchers Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
850
750
527
180
930
1,377
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
8,600
8,586
| Taxation and social security |
1,726
458
72,450
76,113
82,776
85,157
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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