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Registered number: SC255381
Lennon Butchers Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE
Lennon Butchers Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Arthur Lennon
REGISTERED OFFICE
1013 Shettleston Road
Shettleston
Glasgow
G32 7PB
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC255381
ACCOUNTANTS
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE
Lennon Butchers Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lennon Butchers Ltd
BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Tangible assets324,05829,339
CURRENT ASSETS
Stock7,5007,500
Debtors51,550-
Cash at bank and in hand84,76542,334
93,81549,834
CREDITORS: Amounts falling due within one year637,89142,828
NET CURRENT ASSETS55,9247,006
TOTAL ASSETS LESS CURRENT LIABILITIES79,98236,345
CREDITORS: Amounts falling due after more than one year77,139-
NET ASSETS72,84336,345
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account72,84136,343
SHAREHOLDERS' FUNDS72,84336,345
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2026 and signed on their behalf by
.............................
Arthur Lennon
Director
Lennon Butchers Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees77
Lennon Butchers Ltd
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/2024151,472151,472
At 31/10/2025151,472151,472
Depreciation
At 01/11/2024122,133122,133
For the year5,2815,281
At 31/10/2025127,414127,414
Net Book Amounts
At 31/10/202524,05824,058
At 31/10/202429,33929,339
4. STOCK 20252024
££
Stock comprises:
Stock7,5007,500
7,5007,500
5. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors1,550-
1,550-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax37,89135,689
Other creditors-7,139
37,89142,828
Lennon Butchers Ltd
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors > 1yr7,139-
7,139-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22