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Company Registration No. 06926804 (England and Wales)
The Amble Butcher Limited Unaudited accounts for the year ended 30 June 2025
The Amble Butcher Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Amble Butcher Limited Company Information for the year ended 30 June 2025
Director
PETER JOHN FORSYTH
Company Number
06926804 (England and Wales)
Registered Office
Amble Butchers 31 Queen Street Amble Morpeth Northumberland NE65 0BX England
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The Amble Butcher Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,203
20,239
Current assets
Debtors
5
7,711
7,663
Cash at bank and in hand
31,854
31,866
39,565
39,529
Creditors: amounts falling due within one year
6
(6,885)
(7,451)
Net current assets
32,680
32,078
Net assets
49,883
52,317
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,882
52,316
Shareholders' funds
49,883
52,317
For the year ending 30 June 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 16 March 2026 and were signed on its behalf by
PETER JOHN FORSYTH Director Company Registration No. 06926804
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The Amble Butcher Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Amble Butcher Limited is a private company, limited by shares, registered in England and Wales, registration number 06926804. The registered office is Amble Butchers, 31 Queen Street, Amble, Morpeth, Northumberland, NE65 0BX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
54,931
At 30 June 2025
54,931
Depreciation
At 1 July 2024
34,692
Charge for the year
3,036
At 30 June 2025
37,728
Net book value
At 30 June 2025
17,203
At 30 June 2024
20,239
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
916
1,014
Trade debtors
6,794
6,648
Other debtors
1
1
7,711
7,663
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The Amble Butcher Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,623
4,221
Taxes and social security
2,122
2,990
Loans from directors
1,900
-
Accruals
240
240
6,885
7,451
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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