Company registration number 05704191 (England and Wales)
BUTTERWORTHS LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BUTTERWORTHS LETTINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BUTTERWORTHS LETTINGS LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
6,922
10,786
Cash at bank and in hand
15,139
12,922
22,061
23,708
Creditors: amounts falling due within one year
4
(960)
(2,607)
Net current assets
21,101
21,101
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
21,100
21,100
Total equity
21,101
21,101

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 September 2025
M S Butterworth
Director
Company registration number 05704191 (England and Wales)
BUTTERWORTHS LETTINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 2 -
1
Accounting policies
Company information

Butterworths Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Old Lansdowne Road, Manchester, M20 2PB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Basic financial assets, which include debtors and cash, together with basic financial liabilities, including creditors, are initially recognised at transaction cost and not amortised as they are either receivable or payable within one year.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
6,922
10,786
BUTTERWORTHS LETTINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MARCH 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
-
0
1,707
Other creditors
960
900
960
2,607
5
Called up share capital
2025
2024
Ordinary share capital
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
6
Related party transactions

Included in other debtors is a balance of £3,919 (2024: £360) due from Tracekarn Limited, a balance of £Nil (2024: £854) due from Binswood Hall Management Company Limited and a balance of £672 (2024: £672) due from Butterworths Developers Limited, all companies under common control.

7
Directors' transactions

During the year, director Mr M S Butterworth withdrew funds totalling £104,461 (2024: £123,745) from the company. After account for loans made to the company, a balance of £2,331 was due from the director to the company as at 31 March 2025 (2024: £8,900). No interest has been charged on this loan and the balance was repaid in full within 9 months of the year end.

2025-03-302024-03-31falsefalsefalse18 September 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityM S ButterworthA Imiolek057041912024-03-312025-03-30057041912025-03-30057041912024-03-3005704191core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3005704191core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3005704191core:Non-currentFinancialInstruments2025-03-3005704191core:CurrentFinancialInstruments2024-03-3005704191core:ShareCapital2025-03-3005704191core:ShareCapital2024-03-3005704191core:RetainedEarningsAccumulatedLosses2025-03-3005704191core:RetainedEarningsAccumulatedLosses2024-03-3005704191core:ShareCapitalOrdinaryShareClass12025-03-3005704191core:ShareCapitalOrdinaryShareClass12024-03-3005704191bus:Director12024-03-312025-03-30057041912023-03-312024-03-3005704191core:WithinOneYear2025-03-3005704191core:WithinOneYear2024-03-3005704191core:CurrentFinancialInstruments2025-03-3005704191bus:OrdinaryShareClass12024-03-312025-03-3005704191bus:PrivateLimitedCompanyLtd2024-03-312025-03-3005704191bus:SmallCompaniesRegimeForAccounts2024-03-312025-03-3005704191bus:FRS1022024-03-312025-03-3005704191bus:AuditExemptWithAccountantsReport2024-03-312025-03-3005704191bus:CompanySecretary12024-03-312025-03-3005704191bus:FullAccounts2024-03-312025-03-30xbrli:purexbrli:sharesiso4217:GBP