BOUTIQUE DA CARNE LTD

BOUTIQUE DA CARNE LTD
Contents Page
For the year ended 30 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BOUTIQUE DA CARNE LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 June 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 26 May 2026 1

BOUTIQUE DA CARNE LTD
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 June 2025

....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
26 May 2026

1

BOUTIQUE DA CARNE LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	94,951	82,938
		94,951	82,938
Current assets
Stocks		65,000	65,000
Debtors		1,264	2,122
Cash at bank and in hand		145,675	8,421
		211,939	75,543
Creditors: amount falling due within one year		(160,401)	(59,960)
Net current assets		51,538	15,583

Total assets less current liabilities		146,489	98,521
Creditors: amount falling due after more than one year		(5,338)	(24,805)
Net assets		141,151	73,716

Capital and reserves
Called up share capital		2	2
Profit and loss account		141,149	73,714
Shareholders' funds		141,151	73,716

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

-------------------------------
Saul Volpini
Director

2

BOUTIQUE DA CARNE LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

BOUTIQUE DA CARNE LTD is a private company, limited by shares, registered in England and Wales, registration number 13469694, registration address 323 North End Road, London, SW6 1NN.

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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 July 2024	92,587	23,988	116,575
Additions	-	28,500	28,500
Disposals	-	-	-
At 30 June 2025	92,587	52,488	145,075
Depreciation
At 01 July 2024	31,107	2,530	33,637
Charge for year	9,222	7,265	16,487
On disposals	-	-	-
At 30 June 2025	40,329	9,795	50,124
Net book values
Closing balance as at 30 June 2025	52,258	42,693	94,951
Opening balance as at 01 July 2024	61,480	21,458	82,938

3

Registered Number: 13469694
England and Wales
BOUTIQUE DA CARNE LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025