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Company Registration No. 11894288 (England and Wales)
Heart of Shropshire Eggs Ltd Unaudited accounts for the year ended 31 March 2026
Heart of Shropshire Eggs Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,386,773
1,184,609
Current assets
Inventories
35,461
35,461
Debtors
5
152,424
136,323
Cash at bank and in hand
882,119
837,630
1,070,004
1,009,414
Creditors: amounts falling due within one year
6
(364,460)
(581,945)
Net current assets
705,544
427,469
Total assets less current liabilities
2,092,317
1,612,078
Creditors: amounts falling due after more than one year
7
(584,916)
(835,084)
Provisions for liabilities
Deferred tax
(57,811)
(45,808)
Net assets
1,449,590
731,186
Capital and reserves
Called up share capital
130
130
Profit and loss account
1,449,460
731,056
Shareholders' funds
1,449,590
731,186
For the year ending 31 March 2026 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 24 July 2026 and were signed on its behalf by
Henry Gibbs Director Company Registration No. 11894288
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Heart of Shropshire Eggs Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Heart of Shropshire Eggs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894288. The registered office is Chestnut House, Betton Strange, Cross Houses, Shrewsbury, Shropshire, SY5 6JB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
2% Reducing balance
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
1,235,485
79,859
20,495
9,436
556
1,345,831
Additions
200,000
47,307
316
523
-
248,146
At 31 March 2026
1,435,485
127,166
20,811
9,959
556
1,593,977
Depreciation
At 1 April 2025
99,753
49,877
5,685
5,412
495
161,222
Charge for the year
22,715
18,333
3,782
1,137
15
45,982
At 31 March 2026
122,468
68,210
9,467
6,549
510
207,204
Net book value
At 31 March 2026
1,313,017
58,956
11,344
3,410
46
1,386,773
At 31 March 2025
1,135,732
29,982
14,810
4,024
61
1,184,609
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Heart of Shropshire Eggs Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
8,948
4,342
Trade debtors
18,521
18,906
Accrued income and prepayments
124,955
113,075
152,424
136,323
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
86,691
Trade creditors
72,832
245,156
Taxes and social security
151,177
108,879
Other creditors
4,085
4,033
Loans from directors
75,316
33,244
Accruals
61,050
103,942
364,460
581,945
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
584,916
835,084
HSBC Bank Plc holds a floating charge over the assets of the company in respect of a loan.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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