Company Registration No. 12046787 (England and Wales)
Just Meat & Poultry Ltd
Unaudited accounts
for the year ended 30 June 2026
Just Meat & Poultry Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
108,323
112,051
Cash at bank and in hand
255,662
210,162
Creditors: amounts falling due within one year
(187,059)
(134,339)
Net current assets
154,789
121,984
Total assets less current liabilities
263,112
234,035
Creditors: amounts falling due after more than one year
(12,780)
(18,335)
Provisions for liabilities
Deferred tax
(1,470)
(1,470)
Net assets
248,862
214,230
Called up share capital
100
100
Profit and loss account
248,762
214,130
Shareholders' funds
248,862
214,230
For the year ending 30 June 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 20 July 2026 and were signed on its behalf by
Aytac Armutlu
Director
Company Registration No. 12046787
Just Meat & Poultry Ltd
Notes to the Accounts
for the year ended 30 June 2026
Just Meat & Poultry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12046787. The registered office is 194A ELEANOR CROSS ROAD, WALTHAM CROSS, EN8 7PW, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
141,950
6,218
148,168
At 30 June 2026
141,950
25,870
167,820
At 1 July 2025
31,270
4,847
36,117
Charge for the year
22,136
1,244
23,380
At 30 June 2026
53,406
6,091
59,497
At 30 June 2026
88,544
19,779
108,323
At 30 June 2025
110,680
1,371
112,051
Just Meat & Poultry Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
-
2,417
Other debtors
77,236
5,000
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,000
10,000
Trade creditors
103,658
116,087
Taxes and social security
13,389
8,206
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).