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REGISTERED NUMBER: 10042700 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BUTTON AUTOMOTIVE CONSULTING LIMITED

BUTTON AUTOMOTIVE CONSULTING LIMITED (REGISTERED NUMBER: 10042700)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUTTON AUTOMOTIVE CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: D Button





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 10042700 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

BUTTON AUTOMOTIVE CONSULTING LIMITED (REGISTERED NUMBER: 10042700)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 17,289 30,786
Cash at bank 81,825 52,988
99,114 83,774
CREDITORS
Amounts falling due within one year 6 21,999 22,719
NET CURRENT ASSETS 77,115 61,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,115

61,055

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77,114 61,054
SHAREHOLDERS' FUNDS 77,115 61,055

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





D Button - Director


BUTTON AUTOMOTIVE CONSULTING LIMITED (REGISTERED NUMBER: 10042700)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Button Automotive Consulting Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 1,180
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,180
NET BOOK VALUE
At 31 March 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,289 18,246
Other debtors - 12,540
17,289 30,786

BUTTON AUTOMOTIVE CONSULTING LIMITED (REGISTERED NUMBER: 10042700)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 19,694 21,505
Other creditors 2,305 1,214
21,999 22,719

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director's current account was overdrawn. The maximum overdrawn amount during the year was £9,376 (2024: £9,688) and the balance at the year end was £Nil (2024:£9,376).

8. RELATED PARTY DISCLOSURES

At 31 March 2025 other creditors includes loans made to the company by Mr D Button (director) amounting to £936 (2024:£Nil). The loans are interest free with no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Button.