Company Registration No. 02015352 (England and Wales)
Dengie Livestock Limited
Unaudited accounts
for the year ended 31 October 2025
Dengie Livestock Limited
Unaudited accounts
Contents
Dengie Livestock Limited
Company Information
for the year ended 31 October 2025
Directors
Mr A N Fowler
Mr G N Fowler
Company Number
02015352 (England and Wales)
Registered Office
Brook Farm Abattoir
Marsh Road
Burnham on Crouch
Essex
CM0 8NA
Accountants
Jerome Associates Ltd
Cherry Tree Barn
Newchurch
Kington
Herefordshire
HR5 3QF
Dengie Livestock Limited
Statement of financial position
as at 31 October 2025
Tangible assets
101,186
76,221
Cash at bank and in hand
178,008
203,744
Creditors: amounts falling due within one year
(100,357)
(99,778)
Net current assets
136,207
145,040
Total assets less current liabilities
237,393
221,261
Provisions for liabilities
Deferred tax
(2,229)
(2,636)
Net assets
235,164
218,625
Called up share capital
500
500
Profit and loss account
234,664
218,125
Shareholders' funds
235,164
218,625
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Mr A N Fowler
Director
Company Registration No. 02015352
Dengie Livestock Limited
Notes to the Accounts
for the year ended 31 October 2025
Dengie Livestock Limited is a private company, limited by shares, registered in England and Wales, registration number 02015352. The registered office is Brook Farm Abattoir, Marsh Road, Burnham on Crouch, Essex, CM0 8NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Dengie Livestock Limited
Notes to the Accounts
for the year ended 31 October 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
66,651
75,730
-
142,381
Additions
-
917
34,160
35,077
At 31 October 2025
66,651
76,647
34,160
177,458
At 1 November 2024
-
66,160
-
66,160
Charge for the year
-
1,572
8,540
10,112
At 31 October 2025
-
67,732
8,540
76,272
At 31 October 2025
66,651
8,915
25,620
101,186
At 31 October 2024
66,651
9,570
-
76,221
Amounts falling due within one year
Trade debtors
25,929
24,348
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,596
27,084
Amounts owed to group undertakings and other participating interests
35,195
35,195
Taxes and social security
29,000
34,134
The company is controlled by Fowler Bros (Holdings) Ltd it's parent company, incorporated in England and Wales. It's registered office is the same as Dengie Livestock Ltd, as disclosed elsewhere in the accounts.
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Average number of employees
During the year the average number of employees was 7 (2024: 6).