Matt Butterfield Ltd

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

Registered number: 11986678

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		20,269		25,509

		20,269		25,509
Creditors: Amounts Falling Due Within One Year	3	(90 )		(90 )

NET CURRENT ASSETS (LIABILITIES)			20,179		25,419

TOTAL ASSETS LESS CURRENT LIABILITIES			20,179		25,419

NET ASSETS			20,179		25,419

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			20,178		25,418

SHAREHOLDERS' FUNDS			20,179		25,419

Page 1

Page 2

Matt Butterfield Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 Matthew Butterfield

Director

30 October 2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2. Average Number of Employees

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

3. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	90	90

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

5. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	5,000	4,000