Butcher's Square Management Limited 05519133 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 05519133 2024-08-01 2025-07-31 05519133 2025-07-31 05519133 bus:CompanySecretaryDirector1 1 2025-07-31 05519133 core:ShareCapital 2025-07-31 05519133 core:CurrentFinancialInstruments 2025-07-31 05519133 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05519133 bus:SmallEntities 2024-08-01 2025-07-31 05519133 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05519133 bus:FilletedAccounts 2024-08-01 2025-07-31 05519133 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05519133 bus:RegisteredOffice 2024-08-01 2025-07-31 05519133 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 05519133 bus:CompanySecretaryDirector1 1 2024-08-01 2025-07-31 05519133 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05519133 core:OtherRelatedParties 2024-08-01 2025-07-31 05519133 countries:AllCountries 2024-08-01 2025-07-31 05519133 bus:CompanySecretaryDirector1 1 2024-07-31 05519133 2023-08-01 2024-07-31 05519133 2024-07-31 05519133 core:ShareCapital 2024-07-31 05519133 core:CurrentFinancialInstruments 2024-07-31 05519133 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05519133

Butcher's Square Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Butcher's Square Management Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Butcher's Square Management Limited

Company Information

Director | T Tambaros

Company secretary | T Tambaros

Registered office | 15 Hidcote Walk Welton HU15 1FP

Butcher's Square Management Limited

(Registration number: 05519133)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 389 | 340
Cash at bank and in hand |  | 1,810 | 1,911
|  | 2,199 | 2,251
Creditors: Amounts falling due within one year | 5 | (2,191) | (2,243)
Net assets |  | 8 | 8
Capital and reserves |  |  |
Called up share capital |  | 8 | 8
Shareholders' funds |  | 8 | 8

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2026

......................................... T Tambaros Company secretary and director

Butcher's Square Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05519133.

The address of its registered office is:
15 Hidcote Walk
Welton
HU15 1FP

These financial statements were authorised for issue by the director on 5 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Revenue recognition

Turnover arises from the provision of flat management income. Turnover is measured at the fair value of the consideration received or receivable and represents amounts for the rendering of services in the normal course of business, net of discounts and other sales-related taxes.
Turnover from the provision of flat management income is recognised when the service is performed.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met of each of the companies activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

Butcher's Square Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 389 | 340
| 389 | 340

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 564 | 564
Other creditors | 1,627 | 1,679
| 2,191 | 2,243

6 | Related party transactions

Transactions with the Director

2025 | At 1 August 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 July 2025 £
T Tambaros
| 285 | 2,055 | (2,024) | 316

Other transactions with the Director

At the year end, the amount due from the Directors to the company was £316 (2024: £285). The amount is unsecured, interest-free and repayable on demand.

Summary of transactions with other related parties

At the year end, paticipator loans amounted to £74 (2024: £55). This amount is unsecured, interest free and repayable on demand.