Registration number: 02303486

Marr Grange (Pork Supplies) Limited

(Registration number: 02303486)

Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	227,251	228,831
Current assets
Stocks		43,018	49,363
Debtors	4	63,661	61,457
Cash at bank and in hand		49,645	64,547
		156,324	175,367
Creditors: Amounts falling due within one year	5	(314,889)	(338,757)
Net current liabilities		(158,565)	(163,390)
Total assets less current liabilities		68,686	65,441
Creditors: Amounts falling due after more than one year	5	(17,131)	(17,705)
Provisions for liabilities		(13,085)	(10,720)
Net assets		38,470	37,016
Capital and reserves
Called up share capital		100	100
Retained earnings		38,370	36,916
Shareholders' funds		38,470	37,016

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

Marr Grange (Pork Supplies) Limited

(Registration number: 02303486)

Balance Sheet as at 30 April 2025 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 3 November 2025 and signed on its behalf by:
 

.........................................

P J Hardy

Director

Marr Grange (Pork Supplies) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Statutory information

Marr Grange (Pork Supplies) Limited is a private company, limited by shares, domiciled in England and Wales, company number 02303486. The registered office is at Marr Grange Farm, Marr, Doncaster, DN5 7AS.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold Property	2% on cost and straight line over 20 years
Fixtures and fittings	20% on cost
Motor vehicles	25% on cost

Marr Grange (Pork Supplies) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

1	Accounting policies (continued)

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Defined contribution pension obligation

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2024 - 28).

3	Tangible assets

	Long leasehold land and buildings £	Fixtures and fittings £	Motor vehicles  £	Total £
Cost or valuation
At 1 May 2024	332,380	347,558	113,531	793,469
Additions	-	23,865	-	23,865
At 30 April 2025	332,380	371,423	113,531	817,334
Depreciation
At 1 May 2024	128,769	324,797	111,072	564,638
Charge for the year	12,610	10,376	2,459	25,445
At 30 April 2025	141,379	335,173	113,531	590,083
Carrying amount
At 30 April 2025	191,001	36,250	-	227,251
At 30 April 2024	203,611	22,761	2,459	228,831

Included within the net book value of land and buildings above is £191,001 (2024 - £203,611) in respect of long leasehold land and buildings.
 

Marr Grange (Pork Supplies) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

4

Debtors

Current	2025 £	2024 £
Trade debtors	62,705	59,398
Other debtors	956	2,059
	63,661	61,457

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	6	-	2,105
Trade creditors		53,747	63,602
Taxation and social security		8,548	20,036
Accruals and deferred income		574	574
Other creditors		252,020	252,440
		314,889	338,757

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Deferred income	17,131	17,705

6	Loans and borrowings

Current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	-	2,105