| Huttons Butchers Ltd |
| Registered number: |
05676620 |
| Balance Sheet |
| as at 31 May 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
500,000 |
|
|
500,000 |
|
| Current assets |
| Debtors |
4 |
|
185 |
|
|
177 |
| Cash at bank and in hand |
|
|
108,780 |
|
|
100,523 |
|
|
|
108,965 |
|
|
100,700 |
|
| Creditors: amounts falling due within one year |
5 |
|
(7,351) |
|
|
(6,618) |
|
| Net current assets |
|
|
|
101,614 |
|
|
94,082 |
|
| Total assets less current liabilities |
|
|
|
601,614 |
|
|
594,082 |
|
|
| Provisions for liabilities |
|
|
|
(32,258) |
|
|
(32,258) |
|
|
| Net assets |
|
|
|
569,356 |
|
|
561,824 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
330,000 |
|
|
330,000 |
| Revaluation reserve |
6 |
|
|
137,522 |
|
|
137,522 |
| Profit and loss account |
|
|
|
101,834 |
|
|
94,302 |
|
| Shareholders' funds |
|
|
|
569,356 |
|
|
561,824 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs D Lee |
| Director |
| Approved by the board on 29 June 2026 |
|
| Huttons Butchers Ltd |
| Notes to the Accounts |
| for the year ended 31 May 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 June 2025 |
500,000 |
|
At 31 May 2026 |
500,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2026 |
500,000 |
|
At 31 May 2025 |
500,000 |
|
|
|
|
|
|
|
|
|
|
|
Freehold land and buildings: |
2026 |
|
2025 |
| £ |
£ |
|
Historical cost |
330,220 |
|
330,220 |
|
Cumulative depreciation based on historical cost |
- |
|
- |
|
|
|
|
|
|
330,220 |
|
330,220 |
|
The properties were valued in 2021 by Lister Haigh (Yorkshire) Ltd |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Prepayments |
185 |
|
177 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
2,283 |
|
731 |
|
Director's Loan Accounts |
4,068 |
|
4,168 |
|
Other creditors |
1,000 |
|
1,719 |
|
|
|
|
|
|
7,351 |
|
6,618 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Revaluation reserve |
2026 |
|
2025 |
| £ |
£ |
|
|
At 1 June 2025 |
137,522 |
|
137,522 |
|
|
At 31 May 2026 |
137,522 |
|
137,522 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Huttons Butchers Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
27 Manor Road |
|
Knaresborough |
|
HG5 0BN |