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Company Registration No. 10038738 (England and Wales)
BUTLER & GODDARD BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
BUTLER & GODDARD BUILDING SERVICES LTD Unaudited accounts Contents
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BUTLER & GODDARD BUILDING SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Alan Butler Maureen Butler
Company Number
10038738 (England and Wales)
Registered Office
24 LIME AVENUE CAMBERLEY GU15 2BQ ENGLAND
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
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BUTLER & GODDARD BUILDING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,517 
2,992 
Current assets
Debtors
589 
527 
Cash at bank and in hand
40,204 
27,059 
40,793 
27,586 
Creditors: amounts falling due within one year
(26,442)
(19,900)
Net current assets
14,351 
7,686 
Total assets less current liabilities
16,868 
10,678 
Provisions for liabilities
Deferred tax
(478)
(568)
Net assets
16,390 
10,110 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,388 
10,108 
Shareholders' funds
16,390 
10,110 
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Maureen Butler Director Company Registration No. 10038738
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BUTLER & GODDARD BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BUTLER & GODDARD BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10038738. The registered office is 24 LIME AVENUE, CAMBERLEY, GU15 2BQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
25% Reducing balance
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
11,100 
At 31 March 2025
11,100 
Amortisation
At 1 April 2024
11,100 
At 31 March 2025
11,100 
Net book value
At 31 March 2025
- 
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BUTLER & GODDARD BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
21,609 
Additions
280 
At 31 March 2025
21,889 
Depreciation
At 1 April 2024
18,617 
Charge for the year
755 
At 31 March 2025
19,372 
Net book value
At 31 March 2025
2,517 
At 31 March 2024
2,992 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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