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Buttery Restaurants Ltd

Registered Number
08890199
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Buttery Restaurants Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

D Plumpton
Y Plumpton

Registered Address

46 Catherine Crescent
Downton
Salisbury
SP5 3NS

Registered Number

08890199 (England and Wales)
Buttery Restaurants Ltd
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets325,15530,022
25,15530,022
Current assets
Stocks42,1123,565
Debtors136,086137,975
Cash at bank and on hand282843
138,480142,383
Creditors amounts falling due within one year5(70,908)(107,598)
Net current assets (liabilities)67,57234,785
Total assets less current liabilities92,72764,807
Creditors amounts falling due after one year6(54,332)(62,768)
Net assets38,3952,039
Capital and reserves
Called up share capital100100
Profit and loss account38,2951,939
Shareholders' funds38,3952,039
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
D Plumpton
Director
Registered Company No. 08890199
Buttery Restaurants Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year1535
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 February 2456,52717,02825,31698,871
Additions8,585-1,2209,805
Disposals(16,813)-(13,743)(30,556)
At 31 January 2548,29917,02812,79378,120
Depreciation and impairment
At 01 February 2439,7359,84519,26968,849
Charge for year5,2331,7969748,003
On disposals(12,342)-(11,545)(23,887)
At 31 January 2532,62611,6418,69852,965
Net book value
At 31 January 2515,6735,3874,09525,155
At 31 January 2416,7927,1836,04730,022
4.Stocks

2025

2024

££
Raw materials and consumables2,1123,565
Total2,1123,565
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables33,73951,563
Bank borrowings and overdrafts7,7272,699
Taxation and social security22,53640,693
Accrued liabilities and deferred income6,90612,643
Total70,908107,598
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Trade creditors / trade payables54,33262,768
Total54,33262,768
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
D Plumpton69,18726,578095,765
69,18726,578095,765