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REGISTERED NUMBER: 04897543 (England and Wales)

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

ASQUITH BUTLER LIMITED

| ASQUITH BUTLER LIMITED (REGISTERED NUMBER: 04897543) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| ASQUITH BUTLER LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | C T Wilkins

| SECRETARY: | I A Hinton

| REGISTERED OFFICE: | London Road

| Bassetts Pole

| Sutton Coldfield

| West Midlands

| B75 5SA

| REGISTERED NUMBER: | 04897543 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Mark Fletcher BSc ACA

| AUDITORS: | Crombies Accountants Limited

| Chartered Accountants and Statutory Auditor

| 34 Waterloo Road

| Wolverhampton

| West Midlands

| WV1 4DG

| BANKERS: | Lloyds TSB Bank PLC

| ASQUITH BUTLER LIMITED (REGISTERED NUMBER: 04897543) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,775 |  | 19,137 |  |

CURRENT ASSETS

Stocks | 103,687 |  | 85,739 |  |

Debtors | 5 | 618,556 |  | 466,537 |  |

Prepayments and accrued income | 18,889 |  | 17,278 |  |

Cash at bank and in hand | 102,546 |  | 111,721 |  |

843,678 |  | 681,275 |  |

CREDITORS

Amounts falling due within one year | 6 | 226,839 |  | 180,251 |  |

NET CURRENT ASSETS | 616,839 |  | 501,024 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 649,614 |  | 520,161 |  |

CAPITAL AND RESERVES

Called up share capital | 700 |  | 700 |  |

Capital redemption reserve | 300 |  | 300 |  |

Retained earnings | 648,614 |  | 519,161 |  |

SHAREHOLDERS' FUNDS | 649,614 |  | 520,161 |  |

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 director and authorised for issue on 15 December 2025 and were signed by:

C T Wilkins - Director

| ASQUITH BUTLER LIMITED (REGISTERED NUMBER: 04897543) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Asquith Butler 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

| Fixed assets purchased as part of the acquisition are stated at amounts estimated by the directors to be their fair value at the time of the acquisition. Other fixed assets are stated at historical cost.

| Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value evenly over its expected useful life, as follows:-

| Plant and machinery |  |  | over 8 years |  |

| Motor vehicles |  |  | over 4 years |  |

| Computer equipment |  |  | over 5 years |  |

| Fixtures and fittings |  |  | over 10 years |  |

| Stocks and work in progress

| Stocks and work in progress are valued at the lower of cost and net realisable value on a first in first out basis. Cost of work in progress includes overheads appropriate to the stage of manufacture. Net realisable value is based upon estimated selling price less further costs expected to be incurred to completion and disposal. Provision is made for obsolete and slow-moving items.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| ASQUITH BUTLER LIMITED (REGISTERED NUMBER: 04897543) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| The company operates a pension scheme for its employees providing benefits based on contributions. The pension cost charge represents contributions paid by the company to the funds.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 8 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 | 355,117 |  | 123,285 |  | 127,004 |  | 44,534 |  | 649,940 |  |

| Additions | - |  | 9,673 |  | - |  | 12,840 |  | 22,513 |  |

| Disposals | - |  | (1,585 | ) | - |  | - |  | (1,585 | ) |

| At 30 June 2025 | 355,117 |  | 131,373 |  | 127,004 |  | 57,374 |  | 670,868 |  |

| DEPRECIATION

| At 1 July 2024 | 350,617 |  | 123,285 |  | 116,393 |  | 40,508 |  | 630,803 |  |

| Charge for year | 750 |  | 526 |  | 5,305 |  | 2,294 |  | 8,875 |  |

| Eliminated on disposal | - |  | (1,585 | ) | - |  | - |  | (1,585 | ) |

| At 30 June 2025 | 351,367 |  | 122,226 |  | 121,698 |  | 42,802 |  | 638,093 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,750 |  | 9,147 |  | 5,306 |  | 14,572 |  | 32,775 |  |

| At 30 June 2024 | 4,500 |  | - |  | 10,611 |  | 4,026 |  | 19,137 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 151,679 |  | 241,629 |  |

| Other debtors | 466,877 |  | 224,908 |  |

618,556 |  | 466,537 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 108,515 |  | 79,636 |  |

| Taxation and social security | 32,841 |  | 26,615 |  |

| Other creditors | 85,483 |  | 74,000 |  |

226,839 |  | 180,251 |  |

| ASQUITH BUTLER LIMITED (REGISTERED NUMBER: 04897543) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Mark Fletcher BSc ACA (Senior Statutory Auditor)

| for and on behalf of Crombies Accountants Limited

8. | OTHER FINANCIAL COMMITMENTS

| The company has given a guarantee on behalf of related parties in relation to bank liabilities.