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Company Registration No. 15841227 (England and Wales)
Butt Services Limited Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Butt Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Butt Services Limited Company Information for the period from 16 July 2024 to 31 July 2025
Directors
Aqsa Ilyas Shahid Jamshaid Butt
Company Number
15841227 (England and Wales)
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Butt Services Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
20,000
Tangible assets
5
17,630
37,630
Current assets
Inventories
2,147
Cash at bank and in hand
8,482
10,629
Creditors: amounts falling due within one year
6
(5,016)
Net current assets
5,613
Total assets less current liabilities
43,243
Creditors: amounts falling due after more than one year
7
(42,378)
Net assets
865
Capital and reserves
Called up share capital
8
10
Profit and loss account
855
Shareholders' funds
865
For the period ending 31 July 2025 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Aqsa Ilyas Director Company Registration No. 15841227
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Butt Services Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Butt Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15841227.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Intangible fixed assets
Goodwill
£
Cost
At 16 July 2024
-
Additions
20,000
At 31 July 2025
20,000
Amortisation
At 16 July 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
20,000
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Butt Services Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 July 2024
-
Additions
21,500
At 31 July 2025
21,500
Depreciation
Charge for the period
3,870
At 31 July 2025
3,870
Net book value
At 31 July 2025
17,630
6
Creditors: amounts falling due within one year
2025
£
VAT
4,602
Taxes and social security
414
5,016
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
41,178
Accruals
1,200
42,378
8
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
9
Average number of employees
During the period the average number of employees was 4.
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