Butlers Walsall Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06596132

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		162		162

			162		162
CURRENT ASSETS
Stocks	5	751,951		749,968
Debtors	6	4,527,872		4,387,177
Cash at bank and in hand		1,802		1,556

		5,281,625		5,138,701
Creditors: Amounts Falling Due Within One Year	7	(4,297,577 )		(4,134,034 )

NET CURRENT ASSETS (LIABILITIES)			984,048		1,004,667

TOTAL ASSETS LESS CURRENT LIABILITIES			984,210		1,004,829

Creditors: Amounts Falling Due After More Than One Year	8		(422,242 )		(423,242 )

NET ASSETS			561,968		581,587

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			561,964		581,583

SHAREHOLDERS' FUNDS			561,968		581,587

Page 1

Page 2

Butlers Walsall Ltd

Balance Sheet (continued)

As At 31 May 2024

For the year ending 31 May 2024 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.

On behalf of the board

Mr Amarveer Dhatt Director	Mr Amar Mehli Director
27th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Butlers Walsall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06596132 . The registered office is Unit 1 Mistry House, 6-8 Dudley Street, Luton, England, LU2 0NT.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Other
	£
Cost or Valuation
As at 1 June 2023	162

As at 31 May 2024	162

Provision
As at 1 June 2023	-

As at 31 May 2024	-

Net Book Value
As at 31 May 2024	162

As at 1 June 2023	162

5. Stocks

	2024	2023
	£	£
Stock	751,951	749,968

6. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	3,982,748	3,885,303
Other debtors	545,124	501,874

	4,527,872	4,387,177

Page 3

Page 4

Butlers Walsall Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2024

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other loans	25,000	25,000
Amounts owed to group undertakings	647,563	567,863
Other creditors	3,587,070	3,518,246
Taxation and social security	37,944	22,925

	4,297,577	4,134,034

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to group undertakings	422,242	423,242

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4