Registration number: 01283914

Butterfield Sign Service Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Butterfield Sign Service Limited

(Registration number: 01283914)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	5	30,000	30,000
Current assets
Debtors	6	195,079	347,563
Cash at bank and in hand		2,357	23,557
		197,436	371,120
Creditors: Amounts falling due within one year	7	(89,762)	(263,904)
Net current assets		107,674	107,216
Net assets		137,674	137,216
Capital and reserves
Called up share capital		3,000	3,000
Profit and loss account		134,674	134,216
Total equity		137,674	137,216

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 Sign 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	Fully depreciated
Freehold land	is not depreciated

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

4

Taxation

Tax charged/(credited) in the income statement

	2024  £	2023  £
Current taxation
UK corporation tax	-	139

Butterfield Sign Service Limited

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

5	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2024	69,321	69,321
At 31 December 2024	69,321	69,321
Depreciation
At 1 January 2024	39,321	39,321
At 31 December 2024	39,321	39,321
Carrying amount
At 31 December 2024	30,000	30,000
At 31 December 2023	30,000	30,000

Included within the net book value of land and buildings above is £30,000 (2023 - £30,000) in respect of freehold land.
 

6

Debtors

Current	2024 £	2023 £
Trade debtors	195,079	75,923
Other debtors	-	271,640
	195,079	347,563

7

Creditors

Creditors: amounts falling due within one year

	Note	2024  £	2023  £
Due within one year
Bank loans and overdrafts		-	214
Taxation and social security		31,021	95,527
Other creditors		58,741	168,023
Corporation tax		-	140
		89,762	263,904

	2024  £	2023  £
Secured creditors
Bank overdrafts	-	214