REGISTERED NUMBER: 07851773 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

BUTTERFLIES CARE & SUPPORT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M Biddles

Ms S A Johnson

REGISTERED OFFICE:

2 Eastfield

Sturton by Stow

LINCOLN

Lincolnshire

LN1 2DT

REGISTERED NUMBER:

07851773 (England and Wales)

ACCOUNTANTS:

Shucksmith Accountants (Gainsborough) Limited

Orion House

28a Spital Terrace

GAINSBOROUGH

Lincolnshire

DN21 2HQ

FIXED ASSETS

Tangible assets

4

993

1,326

CURRENT ASSETS

Debtors

5

9,464

9,211

Cash at bank

10,207

15,165

19,671

24,376

CREDITORS

Amounts falling due within one year

6

18,144

11,418

NET CURRENT ASSETS

1,527

12,958

TOTAL ASSETS LESS CURRENT LIABILITIES

2,520

14,284

PROVISIONS FOR LIABILITIES

7

189

252

NET ASSETS

2,331

14,032

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

2,329

14,030

SHAREHOLDERS' FUNDS

2,331

14,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

Ms S A Johnson - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

and 31 July 2025

1,768

DEPRECIATION

At 1 August 2024

442

Charge for year

333

At 31 July 2025

775

NET BOOK VALUE

At 31 July 2025

993

At 31 July 2024

1,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

9,464

9,211

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

312

104

Tax

6,726

4,951

Social security and other taxes

812

863

Other creditors

494

426

Directors' current accounts

8,393

3,786

Accruals and deferred income

1,407

1,288

18,144

11,418

7.	PROVISIONS FOR LIABILITIES

31.7.25

31.7.24

£

£

Deferred tax

189

252

Deferred

tax

£

Balance at 1 August 2024

252

Accelerated capital allowances

(63

)

Balance at 31 July 2025

189

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

2

Ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 August 2024

14,030

Profit for the year

7,299

Dividends

(19,000

)

At 31 July 2025

2,329

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year both directors, Mrs M Biddles and Ms S A Johnson each charged the company £312 (2024 - £312) for use of home as office.

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £19,000 (2024 - £9,000) were paid to the directors .

At 31 July the following balances were owed by the company to the directors:-

31.07.25

31.07.24

£

£

Mrs M Biddles - 50% shareholding

2,519

710

Ms S A Johnson - 50% shareholding

5,873

3,076

These balances have been shown in Creditors.

12.	ULTIMATE CONTROLLING PARTY

The ultimate control of the company lies with the two directors - Mrs M Biddles and Ms S A Johnson - who each hold 50% of the issued share capital.