Butler & Stag Theydon Bois Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10610758

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		55,790		46,509

			55,790		46,509
CURRENT ASSETS
Debtors		581,822		488,753
Cash at bank and in hand		138,489		15,166

		720,311		503,919
Creditors: Amounts Falling Due Within One Year		(542,995 )		(418,701 )

NET CURRENT ASSETS (LIABILITIES)			177,316		85,218

TOTAL ASSETS LESS CURRENT LIABILITIES			233,106		131,727

Creditors: Amounts Falling Due After More Than One Year			(3,531 )		(13,950 )

NET ASSETS			229,575		117,777

CAPITAL AND RESERVES
Called up share capital			200		200
Profit and Loss Account			229,375		117,577

SHAREHOLDERS' FUNDS			229,575		117,777

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Page 2

Butler & Stag Theydon Bois Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr N Leahy Director	Mr M Woolley Director
7 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Butler & Stag Theydon Bois Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10610758 . The registered office is 159 High Street, Barnet, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 17)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	102,369
Additions	23,026
Disposals	(1,944 )

As at 31 January 2025	123,451

Depreciation
As at 1 February 2024	55,860
Provided during the period	12,317
Disposals	(516 )

As at 31 January 2025	67,661

Net Book Value
As at 31 January 2025	55,790

As at 1 February 2024	46,509

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