BUTLER & GEE MANAGEMENT LTD.

Company Registration Number:
03674459 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BUTLER & GEE MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BUTLER & GEE MANAGEMENT LTD.

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 2,187
Tangible assets: 4 82,709 101,783
Total fixed assets: 82,709 103,970
Current assets
Stocks: 39,077 43,186
Debtors:   264,435 238,468
Cash at bank and in hand: 62,935 57,211
Total current assets: 366,447 338,865
Creditors: amounts falling due within one year:   (193,091) (177,145)
Net current assets (liabilities): 173,356 161,720
Total assets less current liabilities: 256,065 265,690
Creditors: amounts falling due after more than one year:   (64,259) (90,933)
Provision for liabilities: (20,677) (27,341)
Total net assets (liabilities): 171,129 147,416
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 170,929 147,216
Shareholders funds: 171,129 147,416

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Darren Gee
Status: Director

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for good and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Fixtures and fitting 25% reducing balance Computer equipment 25% reducing balance Motor vehicles 25% reducing balance

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 54,575
At 30 November 2024 54,575
Amortisation
At 01 December 2023 52,388
Charge for year 2,187
At 30 November 2024 54,575
Net book value
At 30 November 2024 0
At 30 November 2023 2,187

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 265,072
Additions 4,478
At 30 November 2024 269,550
Depreciation
At 01 December 2023 163,289
Charge for year 23,552
At 30 November 2024 186,841
Net book value
At 30 November 2024 82,709
At 30 November 2023 101,783