ACCOUNTS - Final Accounts preparation

Registered number: 02261404

NORTHERN CATERING BUTCHERS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

NORTHERN CATERING BUTCHERS LIMITED

REGISTERED NUMBER: 02261404

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	250,000		250,000
Total assets less current liabilities			250,000		250,000

Net assets			250,000		250,000

Capital and reserves
Called up share capital	5	250,000	250,000
		250,000	250,000

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2026.

K A Jones

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

NORTHERN CATERING BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Northern Catering Butchers Limited is a private company limited by shares, incorporated in England and Wales (registered number: 02261404). Its registered office is Unit 15 Ashley Business Court, Rawmarsh Road, Rotherham, South Yorkshire, S60 1RU. The Company remained dormant throughout the financial year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 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.

2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets
Basic financial assets, which include debtors are initially measured at transaction price.

Employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

Page 2

NORTHERN CATERING BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	250,000	250,000

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

250,000 (2024 - 250,000) Ordinary shares of £1.00 each	250,000	250,000

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