1 June 2024 false No description of principal activity Taxfiler 2024.6 12632022business:PrivateLimitedCompanyLtd2024-06-012025-05-31 126320222024-05-31 126320222024-06-012025-05-31 12632022business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12632022business:FilletedAccounts2024-06-012025-05-31 126320222025-05-31 12632022business:Director12024-06-012025-05-31 12632022business:RegisteredOffice2024-06-012025-05-31 12632022core:WithinOneYear2025-05-31 12632022core:AfterOneYear2025-05-31 12632022core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12632022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12632022core:PreviouslyStatedAmount2025-05-31 12632022business:SmallEntities2024-06-012025-05-31 12632022countries:EnglandWales2024-06-012025-05-31 12632022core:MotorVehicles2024-05-31 12632022core:MotorVehicles2024-06-012025-05-31 12632022core:MotorVehicles2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12632022 (England and Wales)
Butilas Construction Ltd Unaudited accounts for the year ended 31 May 2025
Butilas Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Butilas Construction Ltd Company Information for the year ended 31 May 2025
Director
Alin Marian Butila
Company Number
12632022 (England and Wales)
Registered Office
334 New North Road Ilford Essex IG6 3DY England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
Butilas Construction Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
97,011 
Current assets
Debtors
5
19,421 
Cash at bank and in hand
12,726 
32,147 
Creditors: amounts falling due within one year
6
(65,775)
Net current liabilities
(33,628)
Total assets less current liabilities
63,383 
Creditors: amounts falling due after more than one year
7
(46,147)
Net assets
17,236 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,235 
Shareholders' funds
17,236 
For the year ending 31 May 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 his 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 29 May 2026 and were signed on its behalf by
Alin Marian Butila Director Company Registration No. 12632022
- 4 -
Butilas Construction Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Butilas Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12632022. The registered office is 334 New North Road, Ilford, Essex, IG6 3DY, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
98,691 
At 31 May 2025
98,691 
Depreciation
Charge for the year
1,680 
At 31 May 2025
1,680 
Net book value
At 31 May 2025
97,011 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
19,421 
- 5 -
Butilas Construction Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
56,967 
Trade creditors
9,450 
Taxes and social security
2,636 
Loans from directors
(8,013)
Deferred income
4,735 
65,775 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
46,147 
8
Average number of employees
During the year the average number of employees was 3.
- 6 -