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MTM Meatsmiths Limited

Registered Number
15911689
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

MTM Meatsmiths Limited
Company Information
for the period from 22 August 2024 to 31 August 2025

Director | Mr L P Smith

Company Secretary | Ms Z Lake

Registered Address | 22 Hatherwood
| Yateley
| GU46 6AJ

Registered Number | 15911689 (England and Wales)

MTM Meatsmiths Limited
Balance Sheet as at
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Called up share capital not paid |  |  |  | 10
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 375
Tangible assets | 4 |  |  | 26,877
|  |  |  | 27,252
Current assets |  |  |  |
Stocks |  | 5,722 |  |
Debtors | 5 | 17,556 |  |
Cash at bank and on hand |  | 5,380 |  |
|  | 28,658 |  |
Creditors amounts falling due within one year | 6 | (53,479) |  |
Net current assets (liabilities) |  |  |  | (24,811)
Total assets less current liabilities |  |  |  | 2,441
Provisions for liabilities |  |  |  | (552)
Net assets |  |  |  | 1,889
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | 1,879
Shareholders' funds |  |  |  | 1,889

- 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 Director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 March 2026, and are signed on its behalf by:
Mr L P Smith Director Registered Company No. 15911689

MTM Meatsmiths Limited
Notes to the Financial Statements
for the period ended 31 August 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
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Functional and presentation currency
--- | ---
| The presentation currency of the financial statements is the Pound Sterling (£).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| 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.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Straight line (years)
| Land and buildings | 10
| Plant and machinery | 5
| Fixtures and fittings | 5
| Office Equipment | 5

| 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 profit or loss.

| Financial instruments
--- | ---
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

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

|  | 2025
| Average number of employees during the year | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 450
| At 31 August 25 | 450
| Amortisation and impairment
| Charge for year | 75
| At 31 August 25 | 75
| Net book value
| At 31 August 25 | 375
| At 21 August 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 30,139
| At 31 August 25 | 30,139
| Depreciation and impairment
| Charge for year | 3,262
| At 31 August 25 | 3,261
| Net book value
| At 31 August 25 | 26,877
| At 21 August 24 | -

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

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 9,924
| Other debtors | 7,392
| Prepayments and accrued income | 240
| Total | 17,556

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

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 11,482
| Bank borrowings and overdrafts | 14,699
| Taxation and social security | 902
| Other creditors | 23,998
| Accrued liabilities and deferred income | 2,398
| Total | 53,479