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Company Registration No. 08616235 (England and Wales)
Handcross Butchers Ltd Unaudited accounts for the year ended 31 July 2025
Handcross Butchers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Handcross Butchers Ltd Company Information for the year ended 31 July 2025
Director
Michael Toneri
Company Number
08616235 (England and Wales)
Registered Office
Windyhills High Street Handcross West Sussex RH17 6BN
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk RH20 3NL
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Handcross Butchers Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,010
8,961
Tangible assets
5
130,199
152,610
138,209
161,571
Current assets
Inventories
180,000
180,000
Debtors
748,656
689,914
Cash at bank and in hand
139,912
147,812
1,068,568
1,017,726
Creditors: amounts falling due within one year
(1,209,340)
(1,078,245)
Net current liabilities
(140,772)
(60,519)
Total assets less current liabilities
(2,563)
101,052
Creditors: amounts falling due after more than one year
(72,218)
(33,781)
Net (liabilities)/assets
(74,781)
67,271
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(74,881)
67,171
Shareholders' funds
(74,781)
67,271
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Michael Toneri Director Company Registration No. 08616235
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Handcross Butchers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Handcross Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08616235. The registered office is Windyhills, High Street, Handcross, West Sussex, RH17 6BN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Computer equipment
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Total
£
Cost
At 1 August 2024
19,034
At 31 July 2025
19,034
Amortisation
At 1 August 2024
10,073
Charge for the year
951
At 31 July 2025
11,024
Net book value
At 31 July 2025
8,010
At 31 July 2024
8,961
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Handcross Butchers Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
378,055
Additions
54,342
Disposals
(74,500)
At 31 July 2025
357,897
Depreciation
At 1 August 2024
225,445
Charge for the year
47,871
On disposals
(45,618)
At 31 July 2025
227,698
Net book value
At 31 July 2025
130,199
At 31 July 2024
152,610
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director Loan
3,780
78,758
-
82,538
3,780
78,758
-
82,538
8
Average number of employees
During the year the average number of employees was 30 (2024: 30).
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