Company Registration No. 13140365 (England and Wales)
The Butchers Table Ltd
Unaudited accounts
for the year ended 31 January 2026
The Butchers Table Ltd
Unaudited accounts
Contents
The Butchers Table Ltd
Company Information
for the year ended 31 January 2026
Director
Robert Fergus Buchanan
Company Number
13140365 (England and Wales)
Registered Office
90 Clarendon Road
London
SW19 2DY
England
Accountants
Eldora Consulting Ltd
Initial Business Centre
Wilson Business Park
Manchester
M40 8WN
The Butchers Table Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
20,818
35,830
Cash at bank and in hand
241,204
62,931
Creditors: amounts falling due within one year
(46,229)
(23,289)
Net current assets
232,539
84,233
Total assets less current liabilities
253,357
120,063
Creditors: amounts falling due after more than one year
(138,778)
(6,416)
Net assets
114,579
113,647
Called up share capital
1,000
1,000
Profit and loss account
113,579
112,647
Shareholders' funds
114,579
113,647
For the year ending 31 January 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 31 August 2026 and were signed on its behalf by
Robert Fergus Buchanan
Director
Company Registration No. 13140365
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2026
The Butchers Table Ltd is a private company, limited by shares, registered in England and Wales, registration number 13140365. The registered office is 90 Clarendon Road, London, SW19 2DY, 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
20% Straight Line
Fixtures & fittings
20% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
69,046
15,614
84,660
Disposals
(1,793)
(438)
(2,231)
At 31 January 2026
70,153
15,176
85,329
At 1 February 2025
37,103
11,727
48,830
Charge for the year
14,148
3,123
17,271
On disposals
(1,167)
(423)
(1,590)
At 31 January 2026
50,084
14,427
64,511
At 31 January 2026
20,069
749
20,818
At 31 January 2025
31,943
3,887
35,830
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,500
10,500
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
27,813
-
Taxes and social security
17,298
22,034
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
5,598
6,416
The Butchers Table Ltd
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Transactions with related parties
Creditors after more than one year includes directors loans repayable to director as follows:
Robert Buchanan - £5,598 (2025: £6,416)
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).