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Company Registration No. 04694529 (England and Wales)
Bottle Kiln Buttery Cafe Limited Unaudited accounts for the year ended 31 March 2025
Bottle Kiln Buttery Cafe Limited Unaudited accounts Contents
Page
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Bottle Kiln Buttery Cafe Limited Company Information for the year ended 31 March 2025
Directors
Andrew Clarke Lee Clarke Natalie Mawson
Secretary
Andrew Clarke
Company Number
04694529 (England and Wales)
Registered Office
The Bottle Kiln High Lane West West Hallam Ilkeston Derbyshire DE7 6HP England
Accountants
CJ Accounting Limited 37 Reedman Road Sawley Derbyshire NG10 3FD
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Bottle Kiln Buttery Cafe Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,530 
35,803 
Current assets
Inventories
3,300 
3,300 
Debtors
108,103 
96,521 
Cash at bank and in hand
88,693 
69,816 
200,096 
169,637 
Creditors: amounts falling due within one year
(95,592)
(67,539)
Net current assets
104,504 
102,098 
Total assets less current liabilities
139,034 
137,901 
Creditors: amounts falling due after more than one year
(90,514)
(90,514)
Net assets
48,520 
47,387 
Capital and reserves
Called up share capital
105 
105 
Share premium
8,000 
8,000 
Profit and loss account
40,415 
39,282 
Shareholders' funds
48,520 
47,387 
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Andrew Clarke Director Company Registration No. 04694529
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Bottle Kiln Buttery Cafe Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bottle Kiln Buttery Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 04694529. The registered office is The Bottle Kiln, High Lane West, West Hallam, Ilkeston, Derbyshire, DE7 6HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
363,420 
Additions
2,442 
At 31 March 2025
365,862 
Depreciation
At 1 April 2024
327,617 
Charge for the year
3,715 
At 31 March 2025
331,332 
Net book value
At 31 March 2025
34,530 
At 31 March 2024
35,803 
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Bottle Kiln Buttery Cafe Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
93,900 
93,900 
Accrued income and prepayments
2,553 
2,621 
96,453 
96,521 
Amounts falling due after more than one year
Other debtors
11,650 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,141 
20,319 
Trade creditors
5,723 
10,904 
Taxes and social security
21,051 
29,762 
Other creditors
713 
863 
Loans from directors
28,409 
1,921 
Accruals
16,555 
3,770 
95,592 
67,539 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
90,514 
90,514 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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