1 September 2024 false No description of principal activity Taxfiler 2024.6 14290892business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142908922024-08-31 142908922024-09-012025-08-31 14290892business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14290892business:FilletedAccounts2024-09-012025-08-31 142908922025-08-31 14290892business:Director12024-09-012025-08-31 14290892business:RegisteredOffice2024-09-012025-08-31 142908922024-08-31 14290892core:WithinOneYear2025-08-31 14290892core:WithinOneYear2024-08-31 14290892core:AfterOneYear2025-08-31 14290892core:AfterOneYear2024-08-31 14290892core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14290892core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14290892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14290892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14290892core:PreviouslyStatedAmount2025-08-31 14290892core:PreviouslyStatedAmount2024-08-31 14290892business:SmallEntities2024-09-012025-08-31 14290892countries:EnglandWales2024-09-012025-08-31 14290892core:LandBuildings2024-08-31 14290892core:LandBuildings2025-08-31 142908922023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14290892 (England and Wales)
BUTTS BATCH PROPERTY LTD Unaudited accounts for the year ended 31 August 2025
BUTTS BATCH PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUTTS BATCH PROPERTY LTD Company Information for the year ended 31 August 2025
Director
Beverly Clarke
Company Number
14290892 (England and Wales)
Registered Office
85 Oakwood Road Hollywood Birmingham West Midlands B47 5DY England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BUTTS BATCH PROPERTY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
222,213 
222,213 
Current assets
Cash at bank and in hand
2,085 
4,221 
Creditors: amounts falling due within one year
5
(480)
(542)
Net current assets
1,605 
3,679 
Total assets less current liabilities
223,818 
225,892 
Creditors: amounts falling due after more than one year
6
(234,066)
(225,629)
Net (liabilities)/assets
(10,248)
263 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,249)
262 
Shareholders' funds
(10,248)
263 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
Beverly Clarke Director Company Registration No. 14290892
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BUTTS BATCH PROPERTY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BUTTS BATCH PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14290892. The registered office is 85 Oakwood Road, Hollywood, Birmingham, West Midlands, B47 5DY, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
222,213 
At 31 August 2025
222,213 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
222,213 
At 31 August 2024
222,213 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
480 
480 
Taxes and social security
- 
62 
480 
542 
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BUTTS BATCH PROPERTY LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
177,675 
174,604 
Loans from directors
56,391 
51,025 
234,066 
225,629 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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