REGISTERED NUMBER: 06232042

Unaudited Financial Statements For The Year Ended 31st May 2026

for

Normans Butchers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss Julianne Frances Stokes

Mr Martyn Vesey

REGISTERED OFFICE:

131 Hayes lane

Hayes

Kent

BR2 9EJ

REGISTERED NUMBER:

06232042

ACCOUNTANT:

Sargeant & Co

131 Hayes Lane

Bromley

Kent

BR2 9EJ

FIXED ASSETS

Intangible assets

4

33,948

33,948

Tangible assets

5

7,822

9,019

41,770

42,967

CURRENT ASSETS

Stocks

8,750

10,000

Debtors

6

23,747

17,508

Cash at bank and in hand

30,564

37,259

63,061

64,767

CREDITORS

Amounts falling due within one year

7

44,704

36,678

NET CURRENT ASSETS

18,357

28,089

TOTAL ASSETS LESS CURRENT LIABILITIES

60,127

71,056

CREDITORS

Amounts falling due after more than one year

8

(100

)

(5,100

)

NET ASSETS

60,227

76,156

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

60,127

76,056

SHAREHOLDERS' FUNDS

60,227

76,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9th June 2026 and were signed on its behalf by:

Mr Martyn Vesey - Director

1.	STATUTORY INFORMATION

Normans Butchers Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st June 2025

and 31st May 2026

33,948

NET BOOK VALUE

At 31st May 2026

33,948

At 31st May 2025

33,948

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st June 2025

51,098

9,000

-

60,098

Additions

-

-

1,409

1,409

At 31st May 2026

51,098

9,000

1,409

61,507

DEPRECIATION

At 1st June 2025

47,141

3,938

-

51,079

Charge for year

989

1,265

352

2,606

At 31st May 2026

48,130

5,203

352

53,685

NET BOOK VALUE

At 31st May 2026

2,968

3,797

1,057

7,822

At 31st May 2025

3,957

5,062

-

9,019

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

24,024

15,480

VAT

110

2,028

Prepayments

(387

)

-

23,747

17,508

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

32,488

21,837

Tax

(321

)

5,156

Social security and other taxes

1,778

6,760

Directors' current accounts

7,834

-

Accrued expenses

2,925

2,925

44,704

36,678

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other loans - 1-2 years

(100

)

(5,100

)