REGISTERED NUMBER: 10080795 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Butterfly Effect Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr S Ahmed

Mrs S Khan

REGISTERED OFFICE:

3 Feast Field

Horsforth

Leeds

West Yorkshire

LS18 4TJ

REGISTERED NUMBER:

10080795 (England and Wales)

ACCOUNTANTS:

Blenheim Advisory Limited

Chartered Certified Accountants

3 Feast Field

Horsforth

Leeds

West Yorkshire

LS18 4TJ

FIXED ASSETS

Investments

4

-

12,500

CURRENT ASSETS

Debtors

5

305,199

98,851

Cash at bank

53,618

82,973

358,817

181,824

CREDITORS

Amounts falling due within one year

6

71,282

84,237

NET CURRENT ASSETS

287,535

97,587

TOTAL ASSETS LESS CURRENT LIABILITIES

287,535

110,087

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

287,435

109,987

SHAREHOLDERS' FUNDS

287,535

110,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Dr S Ahmed - Director

1.	STATUTORY INFORMATION

Butterfly Effect Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

Cost

At 1 April 2024

12,500

Disposals

(12,500

)

At 31 March 2025

-

Net book value

At 31 March 2025

-

At 31 March 2024

12,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

305,199

98,851

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

70,798

24,230

Social security and other taxes

484

7

Other creditors

-

60,000

71,282

84,237

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Dr S Ahmed and Mrs S Khan

Balance outstanding at start of year

(31,629

)

(64,188

)

Amounts advanced

48,382

97,951

Amounts repaid

(56,230

)

(65,392

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39,477

)

(31,629

)