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REGISTERED NUMBER: 11218779 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Butlers Services Lettings Ltd

Butlers Services Lettings Ltd (Registered number: 11218779)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Butlers Services Lettings Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R J Butler





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 11218779 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Butlers Services Lettings Ltd (Registered number: 11218779)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,724 11,837

CURRENT ASSETS
Debtors 5 229,027 182,086
Cash at bank 4,481 1,554
233,508 183,640
CREDITORS
Amounts falling due within one year 6 101,818 82,142
NET CURRENT ASSETS 131,690 101,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,414

113,335

CREDITORS
Amounts falling due after more than
one year

7

15,429

12,089
NET ASSETS 140,985 101,246

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 140,885 101,146
140,985 101,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Butlers Services Lettings Ltd (Registered number: 11218779)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





R J Butler - Director


Butlers Services Lettings Ltd (Registered number: 11218779)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Butlers Services Lettings Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 11218779. The registered address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, Berkshire, RG7 1WY. The business address is Hill Farm, Jouldings Lane, Farley Hill, Reading, Berkshire, RG7 1UR.

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 historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Butlers Services Lettings Ltd (Registered number: 11218779)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 17,419
Additions 17,250
At 30 April 2024 34,669
DEPRECIATION
At 1 May 2023 5,582
Charge for year 4,363
At 30 April 2024 9,945
NET BOOK VALUE
At 30 April 2024 24,724
At 30 April 2023 11,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,156 8,321
Amounts owed by group undertakings 227,618 173,512
Other debtors 253 253
229,027 182,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,267 2,267
Hire purchase contracts 5,175 -
Trade creditors 3,690 3,203
Taxation and social security 48,938 48,918
Other creditors 41,748 27,754
101,818 82,142

Butlers Services Lettings Ltd (Registered number: 11218779)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 9,823 12,089
Hire purchase contracts 5,606 -
15,429 12,089

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 756 3,022