J. & D. Butler Holdings Limited

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

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.

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.