Butchies Holdings Ltd

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

Registered number: 09826991

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	1,567,564		1,561,776
Cash at bank and in hand		-		7,623

		1,567,564		1,569,399
Creditors: Amounts Falling Due Within One Year	6	(4,022 )		(3,396 )

NET CURRENT ASSETS (LIABILITIES)			1,563,542		1,566,003

TOTAL ASSETS LESS CURRENT LIABILITIES			1,563,742		1,566,203

NET ASSETS			1,563,742		1,566,203

CAPITAL AND RESERVES
Called up share capital	7		498,516		498,516
Share premium account			1,067,927		1,067,927
Profit and Loss Account			(2,701 )		(240 )

SHAREHOLDERS' FUNDS			1,563,742		1,566,203

Page 1

Page 2

Butchies Holdings Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 Garrett Fitzgerald

Director

31/12/2025

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

1. General Information

Butchies Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09826991 . The registered office is 22 Rivington Street, London, EC2A 3DY.

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.

These financial statements have been prepared for the year ended 31 December 2024. The prior period covered the 18 months from 1 July 2022 to 31 December 2023. As a result, the comparative figures presented in these financial statements are not entirely comparable with those of the current year.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	200

As at 31 December 2024	200

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	200

As at 1 January 2024	200

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by group undertakings	1,567,424	1,561,776
Other debtors	140	-

	1,567,564	1,561,776

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	126	-
Other creditors	3,897	3,397

	4,022	3,396

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Butchies Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	498,516	498,516

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