Company Registration No. 13975057 (England and Wales)
Buttercup Way Utilities Limited
Unaudited accounts
for the year ended 31 March 2025
Buttercup Way Utilities Limited
Unaudited accounts
Contents
Buttercup Way Utilities Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs J Clarke
Mr S Clarke
Company Number
13975057 (England and Wales)
Registered Office
24 Buttercup Way
Southminster
Essex
CM0 7RZ
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Buttercup Way Utilities Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
35,036
20,928
Creditors: amounts falling due within one year
(9,362)
(8,138)
Net current assets
40,729
27,490
Total assets less current liabilities
41,566
28,398
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
41,306
28,125
Shareholders' funds
41,406
28,225
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Mr S Clarke
Director
Company Registration No. 13975057
Buttercup Way Utilities Limited
Notes to the Accounts
for the year ended 31 March 2025
Buttercup Way Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 13975057. The registered office is 24 Buttercup Way, Southminster, Essex, CM0 7RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Buttercup Way Utilities Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
15,055
14,700
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,325
5,812
Loans from directors
1,542
762
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the balance sheet date, loans from the directors amounted to £1,542 (2024: £762). The loans are unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).