Company Registration No. 14453022 (England and Wales)
GEORGE BUTCHERS LTD
Unaudited accounts
for the year ended 31 March 2026
GEORGE BUTCHERS LTD
Unaudited accounts
Contents
GEORGE BUTCHERS LTD
Company Information
for the year ended 31 March 2026
Company Number
14453022 (England and Wales)
Registered Office
Nanteague Farm
Marazanvose
Truro
Cornwall
TR4 9DH
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
GEORGE BUTCHERS LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
4
4
Tangible assets
59,148
77,863
Cash at bank and in hand
42,138
22,771
Creditors: amounts falling due within one year
(21,252)
(9,166)
Net current assets
128,084
98,825
Total assets less current liabilities
187,236
176,692
Creditors: amounts falling due after more than one year
(119,390)
(119,629)
Called up share capital
4
4
Profit and loss account
67,842
57,059
Shareholders' funds
67,846
57,063
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 director acknowledges his 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
DARREN GEORGE
Director
Company Registration No. 14453022
GEORGE BUTCHERS LTD
Notes to the Accounts
for the year ended 31 March 2026
GEORGE BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14453022. The registered office is Nanteague Farm, Marazanvose, Truro, Cornwall, TR4 9DH, 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
116,426
17,600
134,026
At 31 March 2026
116,426
18,600
135,026
At 1 April 2025
49,532
6,631
56,163
Charge for the year
16,723
2,992
19,715
At 31 March 2026
66,255
9,623
75,878
At 31 March 2026
50,171
8,977
59,148
At 31 March 2025
66,894
10,969
77,863
GEORGE BUTCHERS LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
55,198
43,220
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,751
5,424
Taxes and social security
14,949
2,887
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
119,390
119,629
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).