Butlers Walsall Sunderland Limited

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

Registered number: 11041089

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	2,225,579		2,225,579
Cash at bank and in hand		2		2

		2,225,581		2,225,581
Creditors: Amounts Falling Due Within One Year	5	(2,235,324 )		(2,234,484 )

NET CURRENT ASSETS (LIABILITIES)			(9,743 )		(8,903 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,743 )		(8,903 )

NET LIABILITIES			(9,743 )		(8,903 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(9,843 )		(9,003 )

SHAREHOLDERS' FUNDS			(9,743)		(8,903)

For the year ending 31 March 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.

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

Mr Amar Mehli

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Butlers Walsall Sunderland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041089 . The registered office is 204 Field End Road, Pinner, HA5 1RD.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Stocks

	2025	2024
	£	£
Work in progress	2,225,579	2,225,579

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,440	1,440
Amounts owed to group undertakings	119,997	119,997
Amounts owed to participating interests	2,105,001	2,105,001
Other creditors	6,312	5,472
Taxation and social security	2,574	2,574

	2,235,324	2,234,484

6. Share Capital

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

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Butlers Walsall Sunderland Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Related Party Transactions

Summary of transactions with parent

Ratnaafin Global Holdings Limited

As at 31 March 2024, included in creditors is an amount of £1,879,953 ( 2023 - £1,879,953) owed to Ratnaafin

Global Holdings Limited.

Summary of transactions with associates

Butlers Walsall Limited registered in England and Wales Reg No: 06596132

As at 31 March 2024, included in creditors is an amount of £225,048 (2023: £225,048) owed to associate

Butlers Walsall Limited.

Vasa Holdings Ltd registered in England and Wales Reg No: 12201667

As at 31 March 2024, included in creditors is an amount of £119,997 (2023: £119,997) owed to associate Vasa

Holdings Ltd.Marc

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