1 July 2024 false No description of principal activity Taxfiler 2024.6 12695507 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12695507 2024-06-30 12695507 2024-07-01 2025-06-30 12695507 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12695507 business:FilletedAccounts 2024-07-01 2025-06-30 12695507 2025-06-30 12695507 business:Director1 2024-07-01 2025-06-30 12695507 business:Director2 2024-07-01 2025-06-30 12695507 business:RegisteredOffice 2024-07-01 2025-06-30 12695507 2024-06-30 12695507 core:WithinOneYear 2025-06-30 12695507 core:WithinOneYear 2024-06-30 12695507 core:AfterOneYear 2025-06-30 12695507 core:AfterOneYear 2024-06-30 12695507 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12695507 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12695507 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12695507 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12695507 core:PreviouslyStatedAmount 2025-06-30 12695507 core:PreviouslyStatedAmount 2024-06-30 12695507 business:SmallEntities 2024-07-01 2025-06-30 12695507 countries:EnglandWales 2024-07-01 2025-06-30 12695507 core:PlantMachinery 2024-07-01 2025-06-30 12695507 core:MotorVehicles 2024-07-01 2025-06-30 12695507 core:Goodwill 2024-06-30 12695507 core:Goodwill 2025-06-30 12695507 core:PlantMachinery 2024-06-30 12695507 core:MotorVehicles 2024-06-30 12695507 core:PlantMachinery 2025-06-30 12695507 core:MotorVehicles 2025-06-30 12695507 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12695507 (England and Wales)
Lacey's Craft Butchers Limited Unaudited accounts for the year ended 30 June 2025
Lacey's Craft Butchers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lacey's Craft Butchers Limited Company Information for the year ended 30 June 2025
Directors
Christopher Lacey Laura Lacey
Company Number
12695507 (England and Wales)
Registered Office
65 May Lane Hollywood Birmingham West Midlands B47 5PA England
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
- 3 -
Lacey's Craft Butchers Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
60,000
60,000
Tangible assets
5
-
11,155
60,000
71,155
Current assets
Inventories
12,000
12,000
Debtors
6
15,276
11,633
Cash at bank and in hand
139,583
144,053
166,859
167,686
Creditors: amounts falling due within one year
7
(24,023)
(89,932)
Net current assets
142,836
77,754
Total assets less current liabilities
202,836
148,909
Creditors: amounts falling due after more than one year
8
(49,727)
(46,034)
Net assets
153,109
102,875
Capital and reserves
Called up share capital
100
100
Profit and loss account
153,009
102,775
Shareholders' funds
153,109
102,875
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 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 16 March 2026 and were signed on its behalf by
Christopher Lacey Director Company Registration No. 12695507
- 4 -
Lacey's Craft Butchers Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lacey's Craft Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 12695507. The registered office is 65 May Lane, Hollywood, Birmingham, West Midlands, B47 5PA, 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:
Plant & machinery
Over 4 years
Motor vehicles
Over 4 years
Intangible fixed assets
no depeciation
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
60,000
At 30 June 2025
60,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
60,000
At 30 June 2024
60,000
- 5 -
Lacey's Craft Butchers Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
39,620
5,000
44,620
At 30 June 2025
39,620
5,000
44,620
Depreciation
At 1 July 2024
29,715
3,750
33,465
Charge for the year
9,905
1,250
11,155
At 30 June 2025
39,620
5,000
44,620
Net book value
At 30 June 2025
-
-
-
At 30 June 2024
9,905
1,250
11,155
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
15,276
11,633
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,000
Taxes and social security
24,023
(102)
Loans from directors
-
84,034
24,023
89,932
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,500
14,500
Taxes and social security
-
31,534
Loans from directors
41,227
-
49,727
46,034
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -