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BUTTERCROFT HOMES LTD
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 12198668
(England and Wales)

# Company Information

For the year ended 30 September 2025

Director | Cockcroft, Paul

Company secretary | Cockcroft, Paul

Registered office | 5/6 Salmon Fields Business Village
| Oldham
| OL2 6HT

Registered number | 12198668

# Statement of Financial Position

As at 30 September 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
152,270
152,270
152,270
152,270
Current assets
Cash at bank and in hand
3,263
2,029
3,263
2,029
Creditors
Amounts falling due within one year
| 5 |
(75,923)
(75,923)
(75,923)
(75,923)
Net current assets (liabilities)
(72,660)
(73,894)
Total assets less current liabilities
79,610
78,376
Creditors
Amounts falling due after one year
| 6 |
(91,585)
(96,889)
(91,585)
(96,889)
Provisions for liabilities
2,537
3,782
Net assets (liabilities)
(9,438)
(14,731)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(10,438)
(15,731)
Total equity
(9,438)
(14,731)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026 and are signed on its behalf by:

Cockcroft, Paul Cockcroft, Paul Director

Company registration number 12198668

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with 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 sale of goods and from the rendering of services.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue 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. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Tangible fixed assets

Land and buildings
Total
£
£
Cost
At 1 October 2024
152,270
152,270
At 30 September 2025
152,270
152,270
Depreciation and impairment
At 30 September 2025
-
-
Net book value
At 30 September 2025
152,270
152,270
At 30 September 2024
152,270
152,270

### 5. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
8,333
8,333
Other creditors
67,590
67,590
Total
75,923
75,923

Of the "Other Creditors" amount £28,596 of this is related to loans to the company director which are not expected to be repaid in the foreseeable future (2024 £28,596)

### 6. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
55,176
60,792
Other creditors
7,500
7,500
Directors loan account
28,909
28,597
Total
91,585
96,889