Registration number: 14282363

Hearns Dartmoor Butchery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hearns Dartmoor Butchery Limited

Company Information

Director

Mr R J Hearn

Registered office

Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

Accountants

BKB (South West) Limited Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

Hearns Dartmoor Butchery Limited

(Registration number: 14282363)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	294,256	213,033
Current assets	211,461	219,143
Prepayments and accrued income	361	3,323
Creditors: Amounts falling due within one year	(139,763)	(244,127)
Net current assets/(liabilities)	72,059	(21,661)
Total assets less current liabilities	366,315	191,372
Creditors: Amounts falling due after more than one year	(53,763)	-
Provisions for liabilities	(31,011)	(4,836)
Accruals and deferred income	(180,269)	(106,313)
	101,272	80,223
Capital and reserves	101,272	80,223

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A3 Tavy Business Centre
Rowden Wood Road
Tavistock
Devon
PL19 0NU

These financial statements were authorised for issue by the director on 31 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 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:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hearns Dartmoor Butchery Limited

(Registration number: 14282363)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2026
 

......................................... Mr R J Hearn Director