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Company Registration No. 15050198 (England and Wales)
Maturo Meathouse Ltd Unaudited accounts for the year ended 31 August 2025
Maturo Meathouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maturo Meathouse Ltd Company Information for the year ended 31 August 2025
Directors
Jennifer Ann BULUT MR FATIH GUMUSGOZ
Company Number
15050198 (England and Wales)
Registered Office
Maturo Meat House 79-81 Eccleston Street Prescot Merseyside L34 5QH England
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Maturo Meathouse Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,618
12,938
Current assets
Inventories
22,745
-
Debtors
5
333,315
-
Cash at bank and in hand
33,605
162,993
389,665
162,993
Creditors: amounts falling due within one year
6
(170,755)
(165,585)
Net current assets/(liabilities)
218,910
(2,592)
Total assets less current liabilities
237,528
10,346
Creditors: amounts falling due after more than one year
7
(226,457)
-
Net assets
11,071
10,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,070
10,345
Shareholders' funds
11,071
10,346
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 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 7 April 2026 and were signed on its behalf by
MR FATIH GUMUSGOZ Director Company Registration No. 15050198
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Maturo Meathouse Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Maturo Meathouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15050198. The registered office is Maturo Meat House, 79-81 Eccleston Street, Prescot, Merseyside, L34 5QH, 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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
15,778
15,778
Additions
1,850
7,917
9,767
At 31 August 2025
1,850
23,695
25,545
Depreciation
At 1 September 2024
-
2,840
2,840
Charge for the year
333
3,754
4,087
At 31 August 2025
333
6,594
6,927
Net book value
At 31 August 2025
1,517
17,101
18,618
At 31 August 2024
-
12,938
12,938
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Maturo Meathouse Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
265
-
Other debtors
100,050
-
100,315
-
Amounts falling due after more than one year
Other debtors
233,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
50,000
-
VAT
22,469
27,266
Trade creditors
3,000
-
Taxes and social security
12,526
20,260
Other creditors
40,000
114,032
Loans from directors
42,760
4,027
170,755
165,585
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
150,000
-
Other creditors
76,457
-
226,457
-
8
Average number of employees
During the year the average number of employees was 38 (2024: 35).
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