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
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
BUTLER & GODDARD BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,517
2,992
Cash at bank and in hand
40,204
27,059
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
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
BUTLER & GODDARD BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
BUTLER & GODDARD BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).