REGISTERED NUMBER: 01303500 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

WILLCOCK (BUTCHERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B A Willcock

SECRETARY:

M Willcock

REGISTERED OFFICE:

St Mary’s Court

The Broadway

Old Amersham

Bucks

HP7 0UT

REGISTERED NUMBER:

01303500 (England and Wales)

ACCOUNTANTS:

RAA Cansdales Business Advisers Ltd

St Mary's Court

The Broadway

Old Amersham

Buckinghamshire

HP7 0UT

FIXED ASSETS

Tangible assets

3

3,627

4,414

CURRENT ASSETS

Stocks

-

8,000

Debtors

4

803

3,090

Cash at bank and in hand

4,452

124,485

5,255

135,575

CREDITORS

Amounts falling due within one year

5

(39,344

)

(116,219

)

NET CURRENT (LIABILITIES)/ASSETS

(34,089

)

19,356

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,462

)

23,770

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Share premium

11,880

11,880

Retained earnings

(43,342

)

10,890

(30,462

)

23,770

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

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

The director acknowledges his 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 director and authorised for issue on 23 July 2026 and were signed by:

B A Willcock - Director

1.	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.

TANGIBLE FIXED ASSETS

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

STOCKS

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

2.	EMPLOYEES AND DIRECTORS

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

3.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

60,242

6,458

64,530

131,230

DEPRECIATION

At 1 April 2025

57,117

6,421

63,278

126,816

Charge for year

469

5

313

787

At 31 March 2026

57,586

6,426

63,591

127,603

NET BOOK VALUE

At 31 March 2026

2,656

32

939

3,627

At 31 March 2025

3,125

37

1,252

4,414

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT repayable

803

3,090

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,481

2,043

Social security and other tax

956

3,135

Wages payable

8,450

10,193

Directors' current accounts

24,542

88,862

Accrued expenses

3,915

11,986

39,344

116,219