Company Registration No. NI729247 (Northern Ireland)
W Allen Meats Limited
Unaudited accounts
for the period from 8 May 2025 to 31 March 2026
W Allen Meats Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
425,142
Creditors: amounts falling due within one year
(773,950)
Net current assets
393,854
Profit and loss account
745,405
Shareholders' funds
745,409
For the period 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 5 August 2026 and were signed on its behalf by
William Allen
Director
Company Registration No. NI729247
W Allen Meats Limited
Notes to the Accounts
for the period from 8 May 2025 to 31 March 2026
W Allen Meats Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI729247. The registered office is 15 Duke Street, Ballymena, Antrim, BT43 6BL, United Kingdom.
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 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
20% 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 processed meats is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Having reviewed the resources available the directors believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in the preparation of its financial statements.
W Allen Meats Limited
Notes to the Accounts
for the period from 8 May 2025 to 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 8 May 2025
788,855
61,495
850,350
Additions
29,681
25,000
54,681
At 31 March 2026
818,536
86,495
905,031
At 8 May 2025
416,003
47,986
463,989
Charge for the period
82,202
7,285
89,487
At 31 March 2026
498,205
55,271
553,476
At 31 March 2026
320,331
31,224
351,555
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
263,262
Loans from directors
183,566
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1 B Ordinary shares of £1 each
1
1 C Ordinary shares of £1 each
1
1 D Ordinary shares of £1 each
1
Shares issued during the period:
1 A Ordinary shares of £1 each
1
1 B Ordinary shares of £1 each
1
1 C Ordinary shares of £1 each
1
1 D Ordinary shares of £1 each
1
W Allen Meats Limited
Notes to the Accounts
for the period from 8 May 2025 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 15.