REGISTERED NUMBER: 05395975 (England and Wales)

Robert Butler (UK) Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R I Butler

Mrs K B Butler

SECRETARY:

Mrs K B Butler

REGISTERED OFFICE:

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

REGISTERED NUMBER:

05395975 (England and Wales)

ACCOUNTANTS:

Swindells LLP

Chartered Accountants

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

FIXED ASSETS

Tangible assets

4

4,872

2,621

CURRENT ASSETS

Debtors

5

-

18,943

Cash at bank

62,293

32,428

62,293

51,371

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

40,791

23,007

NET CURRENT ASSETS

21,502

28,364

TOTAL ASSETS LESS CURRENT LIABILITIES

26,374

30,985

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

7

(24,538

)

(30,094

)

PROVISIONS FOR LIABILITIES

(1,218

)

(655

)

NET ASSETS

618

236

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

518

136

SHAREHOLDERS' FUNDS

618

236

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 26 August 2025 and were signed on its behalf by:

Mr R I Butler - Director

1.	STATUTORY INFORMATION

Robert Butler (UK) 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, net of discounts. Turnover includes revenue earned from commissions at the point it becomes receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

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.

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.

Going concern

These financial statements have been prepared on a going concern basis notwithstanding the deficiency of net assets shown on the Balance Sheet. The company is reliant upon its directors for financial support and they have indicated that they will continue to do so for at least twelve months from the date of approval of these financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

15,827

Additions

3,876

At 31 March 2025

19,703

DEPRECIATION

At 1 April 2024

13,206

Charge for year

1,625

At 31 March 2025

14,831

NET BOOK VALUE

At 31 March 2025

4,872

At 31 March 2024

2,621

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

18,943

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,556

5,555

Trade creditors

144

265

Tax

29,532

14,601

Social security and other taxes

4

-

Directors' current accounts

2,831

-

Accruals and deferred income

2,724

2,586

40,791

23,007

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

5,556

5,556

Bank loans - 2-5 years

16,667

16,667

Bank loans more 5 yr by instal

2,315

7,871

24,538

30,094

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

2,315

7,871

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

50

Ordinary A

1

50

50

50

Ordinary B

1

50

50

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

136

Profit for the year

97,332

Dividends

(96,950

)

At 31 March 2025

518

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

Mr R I Butler and Mrs K B Butler

Balance outstanding at start of year

(18,943

)

(46,136

)

Amounts advanced

48,095

53,136

Amounts repaid

(26,320

)

(25,943

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,832

(18,943

)

11.	RELATED PARTY DISCLOSURES

During the year the company paid dividends to the directors totalling £96,950 (2024 - £53,600).