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Registered Number: 15913485
England and Wales

 

 

 

HOUSE OF MEAT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 23 August 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
Current assets    
Debtors 3 2,277 
Cash at bank and in hand 24,994 
27,271 
Creditors: amount falling due within one year 4 (17,848)
Net current assets 9,423 
 
Total assets less current liabilities 9,423 
Net assets 9,423 
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account 9,323 
Shareholders' funds 9,423 
 


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2026 and were signed by:


-------------------------------
Ajmal ABDULVASEH
Director
1
General Information
House Of Meat Limited is a private company, limited by shares, registered in England and Wales, registration number 15913485, registration address 364 West Road, Newcastle Upon Tyne, Tyne & Wear, NE4 9JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 8.
3.

Debtors: amounts falling due within one year

2025
£
VAT 2,277 
2,277 

4.

Creditors: amount falling due within one year

2025
£
Trade Creditors 8,713 
Corporation Tax 2,187 
PAYE & Social Security 6,281 
Accrued Expenses 667 
17,848 

5.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

2