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image-name

Registration number: 04407938

C R Butler Cars and Commercials Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

C R Butler Cars and Commercials Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C R Butler Cars and Commercials Limited

Company Information

Director

Mr Chris Butler

Registered office

25 Goodmead Road
Orpington
Kent
England
BR6 0HX

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

C R Butler Cars and Commercials Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Chris Butler

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in prepering the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 January 2026
 

.........................................
Mr Chris Butler
Director

 

C R Butler Cars and Commercials Limited

(Registration number: 04407938)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,332

1,521

Current assets

106,215

121,413

Creditors: Amounts falling due within one year

(46,186)

(22,568)

Net current assets

60,029

98,845

Total assets less current liabilities

61,361

100,366

Creditors: Amounts falling due after more than one year

(10,478)

(18,631)

 

50,883

81,735

Capital and reserves

50,883

81,735

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Goodmead Road
Orpington
Kent
BR6 0HX
England

These financial statements were authorised for issue by the director on 3 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Chris Butler

Director loan to the company

13,522

22,325

35,847

 

C R Butler Cars and Commercials Limited

(Registration number: 04407938)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr Chris Butler

Director loan to the company

905

12,617

13,522

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2026
 

.........................................
Mr Chris Butler
Director