REGISTERED NUMBER: 06123512 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

THE BUTTERFLY ROOM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,924

3,502

CURRENT ASSETS

65,248

56,249

CREDITORS

Amounts falling due within one year

(35,043

)

(32,695

)

NET CURRENT ASSETS

30,205

23,554

TOTAL ASSETS LESS CURRENT LIABILITIES

35,129

27,056

CREDITORS

Amounts falling due after more than one year

(803

)

(5,266

)

NET ASSETS

34,326

21,790

CAPITAL AND RESERVES

34,326

21,790

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Butterfly Room Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06123512

Registered office:

Sussex Barn

New Road

Hellingly

Hailsham

East Sussex

BN27 4EW

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

Mrs E J D Humphrey

Balance outstanding at start of year

5,500

-

Amounts advanced

4,500

5,500

Amounts repaid

(5,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,500

5,500

Mrs R Eggleton

Balance outstanding at start of year

5,500

-

Amounts advanced

4,500

5,500

Amounts repaid

(5,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,500

5,500

The loans to directors were at a NIL rate of interest and were repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

Mrs E J D Humphrey - Director

Mrs R Eggleton - Director