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Company Registration No. 4266431 (England and Wales)
Russell & Butler Limited Unaudited accounts for the year ended 30 November 2024
Russell & Butler Limited Unaudited accounts Contents
Page
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Russell & Butler Limited Company Information for the year ended 30 November 2024
Directors
B Russell N Butler
Company Number
4266431 (England and Wales)
Registered Office
1 West Street Buckingham Buckinghamshire MK18 1HL England
Accountants
XEINADIN Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Russell & Butler Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,190,000 
1,190,000 
Current assets
Debtors
- 
30,347 
Cash at bank and in hand
74,573 
24,205 
74,573 
54,552 
Creditors: amounts falling due within one year
(4,858)
(4,582)
Net current assets
69,715 
49,970 
Total assets less current liabilities
1,259,715 
1,239,970 
Creditors: amounts falling due after more than one year
(296,423)
(297,032)
Provisions for liabilities
Deferred tax
(136,350)
(136,350)
Net assets
826,942 
806,588 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
409,050 
409,050 
Profit and loss account
417,792 
397,438 
Shareholders' funds
826,942 
806,588 
For the year ending 30 November 2024 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.
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 14 May 2025 and were signed on its behalf by
N Butler Director Company Registration No. 4266431
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Russell & Butler Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Russell & Butler Limited is a private company, limited by shares, registered in England and Wales, registration number 4266431. The registered office is 1 West Street, Buckingham, Buckinghamshire, MK18 1HL, 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.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
1,190,000 
At 30 November 2024
1,190,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30,347 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
137 
132 
Taxes and social security
4,648 
4,450 
Other creditors
73 
- 
4,858 
4,582 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
296,423 
297,032 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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