Company Registration No. 05944663 (England and Wales)
Butlers Building Services Limited
Unaudited accounts
for the year ended 31 March 2026
Butlers Building Services Limited
Unaudited accounts
Contents
Butlers Building Services Limited
Company Information
for the year ended 31 March 2026
Directors
Wayne Butler
Kevin Butler
Scott Butler
Company Number
05944663 (England and Wales)
Registered Office
12 The Ridge
Withyham Road
Groombridge
Tunbridge Wells
Kent
TN3 9QU
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Butlers Building Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,494
2,295
Cash at bank and in hand
26,714
18,630
Creditors: amounts falling due within one year
(27,033)
(20,595)
Net current liabilities
(319)
(1,440)
Total assets less current liabilities
3,175
855
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
2,095
655
Shareholders' funds
2,295
855
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Kevin Butler
Director
Company Registration No. 05944663
Butlers Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Butlers Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05944663. The registered office is 12 The Ridge, Withyham Road, Groombridge, Tunbridge Wells, Kent, TN3 9QU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Written Down Value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Butlers Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
26,877
4,366
31,243
Disposals
(26,877)
-
(26,877)
At 31 March 2026
920
6,379
7,299
At 1 April 2025
26,018
2,930
28,948
Charge for the year
627
690
1,317
On disposals
(26,460)
-
(26,460)
At 31 March 2026
185
3,620
3,805
At 31 March 2026
735
2,759
3,494
At 31 March 2025
859
1,436
2,295
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,276
3,852
Taxes and social security
16,553
11,408
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).