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
Handcross Butchers Ltd
Company Information
for the year ended 31 July 2025
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
Handcross Butchers Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
8,010
8,961
Tangible assets
130,199
152,610
Inventories
180,000
180,000
Cash at bank and in hand
139,912
147,812
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
Called up share capital
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
Handcross Butchers Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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.
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Intangible fixed assets
Total
Handcross Butchers Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Total
Charge for the year
47,871
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
3,780
78,758
-
82,538
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Average number of employees
During the year the average number of employees was 30 (2024: 30).