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Registered number: 01177867
Solihull Meat Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 01177867
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 9
Investment Properties 5 1,860,000 1,860,000
1,860,000 1,860,009
CURRENT ASSETS
Debtors 6 35,840 54,583
Investments 7 214,023 143,916
Cash at bank and in hand 71,797 47,773
321,660 246,272
Creditors: Amounts Falling Due Within One Year 8 (43,023 ) (74,420 )
NET CURRENT ASSETS (LIABILITIES) 278,637 171,852
TOTAL ASSETS LESS CURRENT LIABILITIES 2,138,637 2,031,861
PROVISIONS FOR LIABILITIES
Deferred Taxation (451,488 ) (436,443 )
NET ASSETS 1,687,149 1,595,418
CAPITAL AND RESERVES
Called up share capital 9 3,000 3,000
Revaluation reserve 11 1,480,402 1,435,260
Profit and Loss Account 203,747 157,158
SHAREHOLDERS' FUNDS 1,687,149 1,595,418
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs P A Bridges
Director
20 September 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Solihull Meat Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01177867 . The registered office is The Chase, Foxhill Road, Mere Green, Sutton Coldfield, West Midlands, B75 6NX.
2. Accounting Policies
2.1. Basis of Preparation of 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 historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% Reducing balance
Computer Equipment Straight line over 3 years
2.3. Investment Properties
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
2.4. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 4,843 1,908 6,751
As at 30 April 2026 4,843 1,908 6,751
Depreciation
As at 1 May 2025 4,834 1,908 6,742
Provided during the period 9 - 9
As at 30 April 2026 4,843 1,908 6,751
Net Book Value
As at 30 April 2026 - - -
As at 1 May 2025 9 - 9
5. Investment Property
2026
£
Fair Value
As at 1 May 2025 and 30 April 2026 1,860,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2026 2025
£ £
Cost 49,134 49,134
Accumulated depreciation and impairment 12,322 12,322
Carrying amount 36,812 36,812
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 27,977 47,567
Prepayments and accrued income 5,181 7,016
Directors' loan accounts 2,682 -
35,840 54,583
7. Current Asset Investments
2026 2025
£ £
Listed investments 214,023 143,916
Page 4
Page 5
8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 17,091 28,541
Social security and other tax (1,217 ) (327 )
Accruals and deferred income 27,149 26,198
Directors' loan accounts - 20,008
43,023 74,420
9. Share Capital
2026 2025
Allotted, called up and fully paid £ £
300,000 Ordinary Shares of £ 0.01 each 3,000 3,000
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mrs Pamela Bridges - 3,340 658 - 2,682
The above loan is provided interest free and repayable on demand.
11. Reserves
Revaluation Reserve
£
As at 1 May 2025 1,435,260
Transfer to profit and loss 45,142
As at 30 April 2026 1,480,402
Page 5