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Registered number: 01361475
J. & D. Butler Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
J. & D. Butler Holdings Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
J. & D. Butler Holdings Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 01361475

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 197,550 |  | 197,550
|  |  | 197,550 |  | 197,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 197,550 |  | 197,550
NET ASSETS |  |  | 197,550 |  | 197,550
CAPITAL AND RESERVES
Called up share capital | 5 |  | 62,611 |  | 62,611
Other reserves |  |  | (103,675 ) |  | (103,675 )
Profit and Loss Account |  |  | 238,614 |  | 238,614
SHAREHOLDERS' FUNDS |  |  | 197,550 |  | 197,550

For the year ending 30 June 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Butler Director
10 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J. & D. Butler Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
J. & D. Butler Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01361475 . The registered office is 61 Rodney Street, Liverpool, L1 9ER.
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. Preparation of consolidated financial statements
The financial statements contain information about J & D Butler (Holdings) Limited as an individual company and do not contain consilidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 197,550
As at 30 June 2025 | 197,550
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 197,550
As at 1 July 2024 | 197,550

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 62,611 |  | 62,611

6. Ultimate Controlling Party
The company was controlled throughout the year by its directors, D Butler, Mrs D Butler, D W Butler and Mrs J Butler by virtue of the fact that between them they own all of the issued share capital.
Page 2