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Registration number: 15560955

Botterill & Co Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 13 March 2024 to 31 December 2024

 

Botterill & Co Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Botterill & Co Holdings Limited

Company Information

Director

Mr G A Botterill

Company secretary

Mrs J A Botterill

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Botterill & Co Holdings Limited

(Registration number: 15560955)
Balance Sheet as at 31 December 2024

2024
£

Current assets

83,407

Creditors: Amounts falling due within one year

(8,659)

 

74,748

Capital and reserves

74,748

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 7 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

Transactions with the director

2024

At 13 March 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr G A Botterill

Amounts owed to the director

-

(17,520)

22,500

4,980

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Botterill & Co Holdings Limited

(Registration number: 15560955)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mr G A Botterill
Director