Company registration number: 12839472
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Stratford Meats Limited
Pages for filing with the Registrar
Company registration number: 12839472
Stratford Meats Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 17,250 19,167
Tangible assets 5 213,546 263,536
230,796 282,703
Current assets
Stocks 93,347 81,728
Debtors 6 195,385 207,636
Cash at bank and in hand 1,044 422
289,776 289,786
Creditors: amounts falling due within one year
7 (1,211,738) (1,481,552)
Net current liabilities (921,962) (1,191,766)
Total assets less current liabilities (691,166) (909,063)
NET LIABILITIES (691,166) (909,063)
Capital and reserves
Called up share capital 100 100
Profit and loss account (691,266) (909,163)
TOTAL EQUITY (691,166) (909,063)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12839472
Stratford Meats Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 September 2026 and signed on its behalf by:
Mr S ALI, Director
7 September 2026
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Stratford Meats Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Stratford Meats Limited is a private company registered in England and Wales. Its registered number is 12839472. The company is limited by shares. Its registered office is 10a Aldermans Hill, London, N13 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents & licenses - 10% reducing balance
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Stratford Meats Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long Leasehold Property - 20% reducing balance
Plant and machinery etc.:
Plant & machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 39 (2024 - 42).
4 Intangible assets
Other intangible assets

£
Cost
At 1 January 2025 25,000
At 31 December 2025 25,000
Amortisation
At 1 January 2025 5,833
Charge for year 1,917
At 31 December 2025 7,750
Net book value
At 31 December 2025 17,250
At 31 December 2024 19,167
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Stratford Meats Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Intangible assets - continued
Revalued assets
None
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 13,231 687,086 700,317
Additions - 3,396 3,396
At 31 December 2025 13,231 690,482 703,713
Depreciation
At 1 January 2025 8,896 427,885 436,781
Charge for year 867 52,519 53,386
At 31 December 2025 9,763 480,404 490,167
Net book value
At 31 December 2025 3,468 210,078 213,546
At 31 December 2024 4,335 259,201 263,536
6 Debtors
2025 2024
£ £
Trade debtors 56,576 40,871
Amounts owed by group undertakings 12,041 3,908
Taxation 19,883 46,901
Other debtors 52,842 63,711
Prepayments and accrued income 54,043 52,245
195,385 207,636
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Stratford Meats Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
7 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 329,183 160,823
Amounts owed to group undertakings 863,260 1,157,049
Other creditors 5,370 10,176
Social security and other tax 12,925 8,236
Accruals and deferred income 1,000 145,268
1,211,738 1,481,552
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