MRS. BUTTERWORTH'S PRODUCTIONS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13368144

MRS. BUTTERWORTH'S PRODUCTIONS LIMITED

Filleted Unaudited Financial Statements

30 April 2026

MRS. BUTTERWORTH'S PRODUCTIONS LIMITED

Statement of Financial Position

30 April 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		4,682	2,533

Current assets

Debtors	6	8,160	12,150
Cash at bank and in hand		31,513	41,088
		--------	--------
		39,673	53,238

Creditors: amounts falling due within one year	7	19,328		23,307
		--------		--------
Net current assets			20,345	29,931
			--------	--------
Total assets less current liabilities			25,027	32,464
			--------	--------
Net assets			25,027	32,464
			--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	25,026	32,463
	--------	--------
Shareholder funds	25,027	32,464
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

S Butterworth
Director

MRS. BUTTERWORTH'S PRODUCTIONS LIMITED

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Montreal Road, Cambridge, CB1 3NP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	15% reducing balance
Office Equipment	-	15% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Fixtures and fittings	Office Equipment	Total
	£	£	£
Cost
At 1 May 2025	1,407	2,402	3,809
Additions	–	2,976	2,976
	-------	-------	-------
At 30 April 2026	1,407	5,378	6,785
	-------	-------	-------
Depreciation
At 1 May 2025	535	741	1,276
Charge for the year	131	696	827
	-------	-------	-------
At 30 April 2026	666	1,437	2,103
	-------	-------	-------
Carrying amount
At 30 April 2026	741	3,941	4,682
	-------	-------	-------
At 30 April 2025	872	1,661	2,533
	-------	-------	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	8,160	12,150
	-------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Accruals and deferred income	4,150	4,034
Corporation tax	10,997	14,082
Social security and other taxes	4,181	5,191
	--------	--------
	19,328	23,307
	--------	--------