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04383883falsepurveyors of fine foods2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04383883






BUTLERS FINE FOODS LIMITED


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2025


UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
J H Smith


REGISTERED OFFICE
29 Allesley Close
Sutton Coldfield
West Midlands
B74 2NF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04383883


UNAUDITED ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		33,594		11,480

CURRENT ASSETS
Stock		91,300		94,500
Debtors	6	19,040		22,409
Cash at bank and in hand		18,559		4,849
		128,899		121,758
CREDITORS: Amounts falling due within one year	7	99,394		74,484
NET CURRENT ASSETS			29,505		47,274
TOTAL ASSETS LESS CURRENT LIABILITIES			63,099		58,754


PROVISIONS FOR LIABILITIES AND CHARGES	8		6,383		2,092

NET ASSETS			56,716		56,662

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			56,715		56,661
SHAREHOLDERS' FUNDS			56,716		56,662

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/10/2025 and signed on their behalf by



.............................
J H Smith
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Equipment		straight line 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	100,000	100,000
At 31/03/2025	100,000	100,000
Depreciation
At 01/04/2024	100,000	100,000
At 31/03/2025	100,000	100,000
Net Book Amounts
At 31/03/2025	-	-


4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/04/2024	275,119	2,694	277,813
Additions	32,169	-	32,169
Disposals	(22,974)	-	(22,974)
At 31/03/2025	284,314	2,694	287,008
Depreciation
At 01/04/2024	263,825	2,508	266,333
Disposals	(22,974)	-	(22,974)
For the year	9,973	82	10,055
At 31/03/2025	250,824	2,590	253,414
Net Book Amounts
At 31/03/2025	33,490	104	33,594
At 31/03/2024	11,294	186	11,480


5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	91,300	94,500
	91,300	94,500


6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	15,678	19,067
Prepayments	3,362	3,342
	19,040	22,409


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,584	7,039
VAT	572	388
PAYE control	454	479
Directors current account	45,365	23,599
Trade creditors	45,533	41,722
Pension schemes	-	53
Accruals	886	1,204
	99,394	74,484


8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	6,383	2,092
	6,383	2,092


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4


9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


10. CONTROLLING PARTY
The Company is controlled by its Director.