Company Registration No. 10009059 (England and Wales)
Kimm Butchers Limited
Unaudited accounts
for the year ended 31 March 2025
Kimm Butchers Limited
Unaudited accounts
Contents
Kimm Butchers Limited
Company Information
for the year ended 31 March 2025
Directors
David Alan Gawthorpe
Joanne Gawthorpe
David Alan Gawthorpe
Joanne Gawthorpe
Company Number
10009059 (England and Wales)
Registered Office
MEADOW NOOK FARM HADDINGLEY LANE
CUMBERWORTH
HUDDERSFIELD
HD8 8YA
ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Kimm Butchers Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Tangible assets
49,801
61,129
Cash at bank and in hand
79,416
38,741
Creditors: amounts falling due within one year
14,923
67,886
Net current assets
114,187
127,806
Net assets
164,088
189,035
Called up share capital
100
100
Profit and loss account
163,988
188,935
Shareholders' funds
164,088
189,035
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 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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
David Alan Gawthorpe
Director
Company Registration No. 10009059
Kimm Butchers Limited
Notes to the Accounts
for the year ended 31 March 2025
Kimm Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 10009059. The registered office is MEADOW NOOK FARM HADDINGLEY LANE, CUMBERWORTH, HUDDERSFIELD, HD8 8YA, ENGLAND.
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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.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
16,140
30,538
75,458
12,080
968
135,184
At 31 March 2025
16,140
30,538
75,458
12,080
1,884
136,100
At 1 April 2024
7,098
16,929
46,073
3,352
603
74,055
Charge for the year
1,356
2,041
7,346
1,309
192
12,244
At 31 March 2025
8,454
18,970
53,419
4,661
795
86,299
At 31 March 2025
7,686
11,568
22,039
7,419
1,089
49,801
At 31 March 2024
9,042
13,609
29,385
8,728
365
61,129
Amounts falling due within one year
Kimm Butchers Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,584
7,475
Taxes and social security
19,424
15,870
Other creditors
2,218
3,673
Loans from directors
(28,744)
(75,928)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 10 (2024: 10).