REGISTERED NUMBER: 13816078 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

BUTLER BRICKS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L Butler

Mr P Butler

REGISTERED OFFICE:

16 Hennals Avenue

Redditch

B97 5RX

REGISTERED NUMBER:

13816078 (England and Wales)

ACCOUNTANTS:

SAS Accountant Ltd t/as OJW Associates

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

FIXED ASSETS

Tangible assets

4

287

383

Investment property

5

516,000

542,346

516,287

542,729

CURRENT ASSETS

Cash at bank

1,449

1,361

CREDITORS

Amounts falling due within one year

6

155,479

164,030

NET CURRENT LIABILITIES

(154,030

)

(162,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

362,257

380,060

CREDITORS

Amounts falling due after more than one year

7

376,835

376,835

NET (LIABILITIES)/ASSETS

(14,578

)

3,225

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

(14,580

)

3,223

SHAREHOLDERS' FUNDS

(14,578

)

3,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 29th September 2025 and were signed on its behalf by:

Mrs L Butler - Director

1.	STATUTORY INFORMATION

Butler Bricks 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 as modified by the revaluation of certain assets.

Tangible fixed assets

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st January 2024

and 31st December 2024

580

DEPRECIATION

At 1st January 2024

197

Charge for year

96

At 31st December 2024

293

NET BOOK VALUE

At 31st December 2024

287

At 31st December 2023

383

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

542,346

Disposals

(50

)

Revaluations

(26,296

)

At 31st December 2024

516,000

NET BOOK VALUE

At 31st December 2024

516,000

At 31st December 2023

542,346

Fair value at 31st December 2024 is represented by:

£

Valuation in 2024

(26,296

)

Cost

542,296

516,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Tax

2,354

1,116

Directors' current accounts

153,125

162,253

Accruals and deferred income

-

661

155,479

164,030

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans more 5 yr by instal

376,835

376,835

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

376,835

376,835

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

£1

2

2