Company registration number 14876911 (England and Wales)
HUSSEY QUALITY BUTCHERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
HUSSEY QUALITY BUTCHERS LTD
COMPANY INFORMATION
Directors
Mr I Hussey
Ms L Browne
Mrs C Hussey
Secretary
Company number
14876911
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
HUSSEY QUALITY BUTCHERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HUSSEY QUALITY BUTCHERS LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,016
-
0
Current assets
Stocks
2,941
3,599
Cash at bank and in hand
1,128
738
4,069
4,337
Creditors: amounts falling due within one year
4
(4,984)
(6,473)
Net current liabilities
(915)
(2,136)
Net assets/(liabilities)
8,101
(2,136)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
8,001
(2,236)
Total equity
8,101
(2,136)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr I Hussey
Director
Company registration number 14876911 (England and Wales)
HUSSEY QUALITY BUTCHERS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

HUSSEY QUALITY BUTCHERS LTD is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
18% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
7
HUSSEY QUALITY BUTCHERS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024
-
0
Additions
10,995
At 31 May 2025
10,995
Depreciation and impairment
At 1 June 2024
-
0
Depreciation charged in the year
1,979
At 31 May 2025
1,979
Carrying amount
At 31 May 2025
9,016
At 31 May 2024
-
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
6,060
Taxation and social security
(2,460)
(3,207)
Other creditors
7,444
3,620
4,984
6,473
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