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Company No: 13649672 (England and Wales)

# SUBPAR BUT LTD

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

SUBPAR BUT LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

SUBPAR BUT LTD

## BALANCE SHEET

As at 30 September 2025
SUBPAR BUT LTD

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,977 |  | 15,853
Current assets |  | 85,258 |  | 213,746
Creditors: amounts falling due within one year |  | ( 21,474) |  | ( 44,653)
Net current assets |  | 63,784 |  | 169,093
Total assets less current liabilities |  | 74,761 |  | 184,946
Accruals and deferred income |  | ( 2,725) |  | ( 2,650)
Net assets |  | 72,036 |  | 182,296
Capital and reserves |  | 72,036 |  | 182,296

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SUBPAR BUT LTD (registered number: 13649672) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Alex Knight Director |

01 March 2026

SUBPAR BUT LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
SUBPAR BUT LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 2. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the directors received total advances of £180,657 including interest of £1,588. Repayments totalling £245,732 were made and at the balance sheet date the amount owed by the director's was £70,493 (2024: £135,568).