Registration number: 00791690

Butterfield Neon Service Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Butterfield Neon Service Limited

(Registration number: 00791690)
Balance Sheet as at 31 December 2024

	Note	2024  £	2023  £
Fixed assets
Tangible assets	5	3,089	3,739
Investments	6	10,565	10,565
		13,654	14,304
Current assets
Debtors	7	705,799	1,435,131
Cash at bank and in hand		10,846	136,736
		716,645	1,571,867
Creditors: Amounts falling due within one year	8	-	(835,781)
Net current assets		716,645	736,086
Net assets		730,299	750,390
Capital and reserves
Called up share capital		1,300	1,300
Share premium reserve		12,559	12,559
Profit and loss account		716,440	736,531
Total equity		730,299	750,390

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr E A Butterfield Director

Butterfield Neon Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
174 Sunbridge Road
Bradford
West Yorkshire
BD1 2RZ

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold buildings	2% per annum, straight line
Freehold land	is not depreciated

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Butterfield Neon Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Taxation

Tax charged/(credited) in the income statement

	2024  £	2023  £
Current taxation
UK corporation tax	(3,164)	3,164

5	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2024	17,987	17,987
At 31 December 2024	17,987	17,987
Depreciation
At 1 January 2024	14,248	14,248
Charge for the year	650	650
At 31 December 2024	14,898	14,898
Carrying amount
At 31 December 2024	3,089	3,089
At 31 December 2023	3,739	3,739