Company Registration No. 10713285 (England and Wales)
City Butcheries Ltd
Unaudited accounts
for the year ended 31 March 2025
City Butcheries Ltd
Unaudited accounts
Contents
City Butcheries Ltd
Company Information
for the year ended 31 March 2025
Secretary
Collin Kazingizi
Company Number
10713285 (England and Wales)
Registered Office
59 Belgrave Gate
Leicester
LE1 3HR
Accountants
Solvers Accountants
941 Uxbridge Road
Hillingdon
London
UB10 0NJ
City Butcheries Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,289
36,002
Creditors: amounts falling due within one year
(25,268)
(27,223)
Net current (liabilities)/assets
(3,140)
18,618
Called up share capital
1
1
Profit and loss account
16,432
18,617
Shareholders' funds
16,433
18,618
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 30 December 2025 and were signed on its behalf by
Collin Kazingizi
Director
Company Registration No. 10713285
City Butcheries Ltd
Notes to the Accounts
for the year ended 31 March 2025
City Butcheries Ltd is a private company, limited by shares, registered in England and Wales, registration number 10713285. The registered office is 59 Belgrave Gate, Leicester, LE1 3HR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Fixture and fittings 25%RB
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,804
21,994
Trade creditors
4,750
4,750
Taxes and social security
2,354
2,826
Loans from directors
360
(2,347)
City Butcheries Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).