IRIS Accounts Production v25.1.4.42 05490778 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054907782024-03-31054907782025-03-31054907782024-04-012025-03-31054907782023-03-31054907782023-04-012024-03-31054907782024-03-3105490778ns15:EnglandWales2024-04-012025-03-3105490778ns14:PoundSterling2024-04-012025-03-3105490778ns10:Director12024-04-012025-03-3105490778ns10:Director22024-04-012025-03-3105490778ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105490778ns10:SmallEntities2024-04-012025-03-3105490778ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3105490778ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105490778ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105490778ns10:FullAccounts2024-04-012025-03-310549077812024-04-012025-03-3105490778ns10:OrdinaryShareClass12024-04-012025-03-3105490778ns10:RegisteredOffice2024-04-012025-03-3105490778ns5:CurrentFinancialInstruments2025-03-3105490778ns5:CurrentFinancialInstruments2024-03-3105490778ns5:Non-currentFinancialInstruments2025-03-3105490778ns5:Non-currentFinancialInstruments2024-03-3105490778ns5:ShareCapital2025-03-3105490778ns5:ShareCapital2024-03-3105490778ns5:RetainedEarningsAccumulatedLosses2025-03-3105490778ns5:RetainedEarningsAccumulatedLosses2024-03-3105490778ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3105490778ns5:LandBuildingsns5:ShortLeaseholdAssets2024-04-012025-03-3105490778ns5:FurnitureFittings2024-04-012025-03-3105490778ns5:MotorVehicles2024-04-012025-03-3105490778ns5:IntangibleAssetsOtherThanGoodwill2024-03-3105490778ns5:IntangibleAssetsOtherThanGoodwill2025-03-3105490778ns5:IntangibleAssetsOtherThanGoodwill2024-03-3105490778ns5:LandBuildingsns5:ShortLeaseholdAssets2024-03-3105490778ns5:FurnitureFittings2024-03-3105490778ns5:MotorVehicles2024-03-3105490778ns5:LandBuildingsns5:ShortLeaseholdAssets2025-03-3105490778ns5:FurnitureFittings2025-03-3105490778ns5:MotorVehicles2025-03-3105490778ns5:LandBuildingsns5:ShortLeaseholdAssets2024-03-3105490778ns5:FurnitureFittings2024-03-3105490778ns5:MotorVehicles2024-03-3105490778ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105490778ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105490778ns10:OrdinaryShareClass12025-03-3105490778ns10:Director32024-04-012025-03-31054907783ns10:Director32024-03-31054907783ns10:Director32023-03-31054907783ns10:Director32024-04-012025-03-31054907783ns10:Director32023-04-012024-03-31054907783ns10:Director32025-03-31054907783ns10:Director32024-03-31
REGISTERED NUMBER: 05490778 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Butlin Property Services Ltd

Butlin Property Services Ltd (Registered number: 05490778)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Butlin Property Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: N M Chatt
R L Lloyd





REGISTERED OFFICE: 40 Howard Road
Clarendon Park
Leicester
LE2 1XG





REGISTERED NUMBER: 05490778 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Butlin Property Services Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Butlin Property Services Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Butlin Property Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Butlin Property Services Ltd and state those matters that we have agreed to state to the Board of Directors of Butlin Property Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Butlin Property Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Butlin Property Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Butlin Property Services Ltd. You consider that Butlin Property Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Butlin Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


17 July 2025

Butlin Property Services Ltd (Registered number: 05490778)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,617 12,937
Tangible assets 5 23,910 41,487
29,527 54,424

CURRENT ASSETS
Stocks 1,000 5,255
Debtors 6 211,322 106,992
Cash at bank and in hand 268,885 365,318
481,207 477,565
CREDITORS
Amounts falling due within one year 7 212,464 228,749
NET CURRENT ASSETS 268,743 248,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,270

303,240

CREDITORS
Amounts falling due after more than
one year

8

(6,344

)

(2,978

)

PROVISIONS FOR LIABILITIES (5,978 ) (8,848 )
NET ASSETS 285,948 291,414

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 285,946 291,412
SHAREHOLDERS' FUNDS 285,948 291,414

Butlin Property Services Ltd (Registered number: 05490778)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:




N M Chatt - Director



R L Lloyd - Director


Butlin Property Services Ltd (Registered number: 05490778)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Butlin Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website design is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Alterations to leasehold property - 20% reducing balance
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Butlin Property Services Ltd (Registered number: 05490778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2024 - 22 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024 24,165
Additions 1,105
At 31 March 2025 25,270
AMORTISATION
At 1 April 2024 11,228
Charge for year 8,425
At 31 March 2025 19,653
NET BOOK VALUE
At 31 March 2025 5,617
At 31 March 2024 12,937

Butlin Property Services Ltd (Registered number: 05490778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS
Alterations
to Fixtures
leasehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 63,629 69,083 48,920 181,632
Additions - 11,280 - 11,280
Disposals (63,629 ) (55,116 ) - (118,745 )
At 31 March 2025 - 25,247 48,920 74,167
DEPRECIATION
At 1 April 2024 52,626 50,155 37,364 140,145
Charge for year - 5,086 2,890 7,976
Eliminated on disposal (52,626 ) (45,238 ) - (97,864 )
At 31 March 2025 - 10,003 40,254 50,257
NET BOOK VALUE
At 31 March 2025 - 15,244 8,666 23,910
At 31 March 2024 11,003 18,928 11,556 41,487

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 51,576 76,646
Other debtors 150,100 8,662
Prepayments and accrued income 9,646 21,684
211,322 106,992

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 6,126 2,817
Trade creditors 14,736 50,854
Corporation tax 110,558 64,094
Social security and other taxes 9,962 11,334
VAT 45,873 47,371
Other creditors 2,739 37,696
Net wages - 3,410
Directors' current accounts - 5,227
Accruals and deferred income 22,470 5,946
212,464 228,749

Butlin Property Services Ltd (Registered number: 05490778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 6,344 2,978

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Hire purchase contracts 12,470 5,795

Assets held under hire purchase are secured on the asset to which they relate.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

11. OTHER FINANCIAL COMMITMENTS

The company has total guarantees and commitments at the balance sheet date of £150,953 (2024 £10,430).

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
P W Butlin
Balance outstanding at start of year (5,227 ) (3,787 )
Amounts advanced - 810
Amounts repaid 5,227 (2,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (5,227 )

The loan is interest free and repayable on demand.