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Registered number: 15372511
Butchart Lighting Control Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hancock & Hastings Limited
Butchart Lighting Control Ltd
Contents
Contents

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

Page 1
Butchart Lighting Control Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15372511

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 445 |  | 593
|  |  | 445 |  | 593
CURRENT ASSETS
Debtors | 5 | 1,969 |  | 1,523 |
Cash at bank and in hand |  | 39,462 |  | 34,277 |
|  | 41,431 |  | 35,800 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,623 ) |  | (10,842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,808 |  | 24,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,253 |  | 25,551
NET ASSETS |  |  | 19,253 |  | 25,551
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 19,153 |  | 25,451
SHAREHOLDERS' FUNDS |  |  | 19,253 |  | 25,551

For the year ending 31 December 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

A Butchart Director
10/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Butchart Lighting Control Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Butchart Lighting Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15372511 . The registered office is 43 Dunstable Road, Toddington, Dunstable, LU5 6DS.
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.
2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing balance method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current taxes are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 632
As at 31 December 2025 | 632
Depreciation
As at 1 January 2025 | 39
Provided during the period | 148
As at 31 December 2025 | 187

...CONTINUED
Page 2
Page 3
Butchart Lighting Control Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 445
As at 1 January 2025 | 593

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 567 |  | 883
Other debtors | 1,402 |  | 640
| 1,969 |  | 1,523

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 20,000 |  | 4,999
Taxation and social security | 2,623 |  | 5,843
| 22,623 |  | 10,842

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3