Bread And Butter Social Limited

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

Registered number: 14698078

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	36,353		3,085
Cash at bank and in hand		70,764		18,940

		107,117		22,025
Creditors: Amounts Falling Due Within One Year	5	(67,951 )		(7,716 )

NET CURRENT ASSETS (LIABILITIES)			39,166		14,309

TOTAL ASSETS LESS CURRENT LIABILITIES			39,166		14,309

NET ASSETS			39,166		14,309

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			39,066		14,209

SHAREHOLDERS' FUNDS			39,166		14,309

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Harry Edward Anthony Parkison Bamber

Director

29/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bread And Butter Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14698078 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

2.5. Cash and cash equivalents

Cash and cash equivalents in the balance sheet comprise cash at banks and in hand.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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Bread And Butter Social Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	36,353	2,500
Other debtors	-	585

	36,353	3,085

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	41	780
Other creditors	29,361	2,300
Taxation and social security	38,549	4,636

	67,951	7,716

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

Allotted, issued and fully paid 100 ordinnary shares in £1 nominal value each.

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr Harry Edward Anthony Parkison Bamber by virtue of his ownership of 100% of the issued share capital in the company.

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