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Company Registration No. 14426265 (England and Wales)
M S Butcher Ltd Unaudited accounts for the year ended 31 October 2025
M S Butcher Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M S Butcher Ltd Company Information for the year ended 31 October 2025
Director
Mohammed Gul SHAHAB
Company Number
14426265 (England and Wales)
- 3 -
M S Butcher Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,000
-
Current assets
Inventories
25,300
14,500
Cash at bank and in hand
167,057
210,588
192,357
225,088
Creditors: amounts falling due within one year
(5,834)
(4,285)
Net current assets
186,523
220,803
Total assets less current liabilities
208,523
220,803
Creditors: amounts falling due after more than one year
(131,804)
(168,955)
Net assets
76,719
51,848
Capital and reserves
Called up share capital
1
1
Profit and loss account
76,718
51,847
Shareholders' funds
76,719
51,848
For the year ending 31 October 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 22 April 2026 and were signed on its behalf by
Mohammed Gul SHAHAB Director Company Registration No. 14426265
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M S Butcher Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
M S Butcher Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426265.
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
Total
£
Cost or valuation
At 1 November 2024
-
Additions
22,000
At 31 October 2025
22,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
22,000
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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