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The Meat Hut Ltd

Registered Number
15124599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

The Meat Hut Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Mr J D Austin-Barnes
| Mr K A M Davis
| Mr J T Pritchard

Registered Address | Fold Farm
| Station Lane
| Longhope
| GL17 0NA

Registered Number | 15124599 (England and Wales)

The Meat Hut Ltd
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 5,096 |  |  |  | 277
|  |  |  | 5,096 |  |  |  | 277
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 5,981 |  |  |  | 2,106 |  |
Debtors |  | 4,713 |  |  |  | 8,880 |  |
Cash at bank and on hand |  | 4,533 |  |  |  | 3,244 |  |
|  | 15,227 |  |  |  | 14,230 |  |
Creditors amounts falling due within one year | 5 | (13,307) |  |  |  | (6,261) |  |
Net current assets (liabilities) |  |  |  | 1,920 |  |  |  | 7,969
Total assets less current liabilities |  |  |  | 7,016 |  |  |  | 8,246
Creditors amounts falling due after one year | 6 |  |  | (612) |  |  |  | (3,233)
Provisions for liabilities | 7 |  |  | (507) |  |  |  | (53)
Net assets |  |  |  | 5,897 |  |  |  | 4,960
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 5,797 |  |  |  | 4,860
Shareholders' funds |  |  |  | 5,897 |  |  |  | 4,960

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026, and are signed on its behalf by:
Mr J T Pritchard Director Registered Company No. 15124599

The Meat Hut Ltd
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised. Revenue from the sale of goods is recognised when all of the following conditions are satisfied: - the company has transferred the significant risks and rewards of ownership to the buyer; - the company retains no continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the company will receive the consideration due under the transaction; and - the costs incurred or to be incurred in respect the transaction can be measured reliably. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives. Depreciation is provided on the following basis: Office equipment - 3 years straight line Plant and machinery - 4 years straight line Vehicles - 20% reducing balance The assets; residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in the profit or loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 24 | 250 |  | - |  | 124 |  | 374
| Additions | 1,518 |  | 4,163 |  | 59 |  | 5,740
| At 30 September 25 | 1,768 |  | 4,163 |  | 183 |  | 6,114
| Depreciation and impairment
| At 01 October 24 | 63 |  | - |  | 34 |  | 97
| Charge for year | 375 |  | 486 |  | 60 |  | 921
| At 30 September 25 | 438 |  | 486 |  | 94 |  | 1,018
| Net book value
| At 30 September 25 | 1,330 |  | 3,677 |  | 89 |  | 5,096
| At 30 September 24 | 187 |  | - |  | 90 |  | 277

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 5,981 |  | 2,106
| Total | 5,981 |  | 2,106

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,530 |  | 318
| Bank borrowings and overdrafts | 2,621 |  | 2,621
| Taxation and social security | - |  | 1,322
| Other creditors | 3,156 |  | 2,000
| Total | 13,307 |  | 6,261

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 612 |  | 3,233
| Total | 612 |  | 3,233

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 507 |  | 53
| Total | 507 |  | 53

8. | Related party transactions
--- | ---
| During the year the company operated loan accounts with the directors of the company. The amount due to them at the year end was £3,156 (2024 - £4,965 due from them). These loans are interest free and repayable on demand.