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Company registration number:7499668
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BUTTERFLIES HOME CARE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2025 |
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| Company registration number:7499668 |
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| BUTTERFLIES HOME CARE LIMITED |
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| BALANCE SHEET |
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| AS AT 31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 35,012 | | | | 36,615 | |
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| CURRENT ASSETS | | 535,008 | | | | 458,246 | | | |
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| CREDITORS : falling due within one year | (248,723) | | | | (179,395) | | | |
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| ACCRUALS AND DEFERRED INCOME | (4,000) | | | | (4,000) | | | |
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| NET CURRENT ASSETS |
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282,285 |
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274,851 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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317,297 |
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311,466 |
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| NET ASSETS |
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317,297 |
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311,466 |
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| CAPITAL AND RESERVES |
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317,297 |
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311,466 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 7499668 The company is a private company limited by shares. Its registered office is 26 Fleece Close, Andover, Hants SP11 6UP. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 10. |
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| Directors' loans and guarantees | | | | | | | | |
| At the year end the director, Ms L Corkish, owed the company £333,739 (2024 £272,066). Of this amount, £100,000 was repaid within nine months of the year end. The director, Mrs P Corkish, was owed £57,621 by the company (2024 £96,004). Interest has been charged at the rates prescribed by H M Revenue & Customs. | |
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| For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| L E Corkish |
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30 October 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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