REGISTERED NUMBER: 10283927 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

ROBERT BUTLER TAMWORTH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Butler

REGISTERED OFFICE:

2 Lady Bank

The Holloway

Tamworth

Staffordshire

B79 7NB

REGISTERED NUMBER:

10283927 (England and Wales)

ACCOUNTANTS:

Philip Barnes & Co Limited

Chartered Accountants

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

FIXED ASSETS

Tangible assets

4

6,888

8,569

CURRENT ASSETS

Debtors

5

296,785

396,390

Cash at bank and in hand

570,221

398,928

867,006

795,318

CREDITORS

Amounts falling due within one year

6

539,920

543,531

NET CURRENT ASSETS

327,086

251,787

TOTAL ASSETS LESS CURRENT LIABILITIES

333,974

260,356

PROVISIONS FOR LIABILITIES

1,000

1,250

NET ASSETS

332,974

259,106

CAPITAL AND RESERVES

Called up share capital

7

4,000

4,000

Retained earnings

328,974

255,106

SHAREHOLDERS' FUNDS

332,974

259,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:

R Butler - Director

1.	STATUTORY INFORMATION

Robert Butler Tamworth Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover

Turnover represents commission and fees derived from the provision of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Insurance broking accounts

The company acts as agent and not principal for insurance transactions however the accounts follow the generally accepted accounting practice to show bank balances, debtors and creditors relating to insurance business as assets and liabilities of the business itself.

3.

EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 June 2024

17,636

Additions

1,453

Disposals

(439

)

At 31 May 2025

18,650

DEPRECIATION

At 1 June 2024

9,067

Charge for year

3,046

Eliminated on disposal

(351

)

At 31 May 2025

11,762

NET BOOK VALUE

At 31 May 2025

6,888

At 31 May 2024

8,569

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

293,893

394,187

Other debtors

2,892

2,203

296,785

396,390

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

480,485

482,866

Taxation and social security

38,990

37,168

Other creditors

20,445

23,497

539,920

543,531

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

4,000

Ordinary

£1

4,000

4,000

8.	RELATED PARTY DISCLOSURES

Included in other creditors is £7,695 (2024 - £12,888) due to the director.