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Company Registration No. 08191607 (England and Wales)
Wallsend Quality Butchers Ltd Unaudited accounts for the year ended 31 August 2025
Wallsend Quality Butchers Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wallsend Quality Butchers Ltd Company Information for the year ended 31 August 2025
Director
David Hodgson
Company Number
08191607 (England and Wales)
Registered Office
UNIT 4 SEGEDUNUM WAY WALLSEND TYNE AND WEAR NE28 8JN
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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Wallsend Quality Butchers Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
383
240
Current assets
58,725
46,887
Creditors: amounts falling due within one year
(3,708)
(4,172)
Net current assets
55,017
42,715
Total assets less current liabilities
55,400
42,955
Accruals and deferred income
(1,106)
(143)
Net assets
54,294
42,812
Capital and reserves
54,294
42,812
NOTES TO THE ACCOUNTS
1 Statutory information
Wallsend Quality Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08191607. The registered office is UNIT 4, SEGEDUNUM WAY, WALLSEND, TYNE AND WEAR, NE28 8JN.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2026
David Hodgson Director Company Registration No. 08191607
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