Butterfly House Dementia Care Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16121084

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		120

		120
NET CURRENT ASSETS (LIABILITIES)			120

TOTAL ASSETS LESS CURRENT LIABILITIES			120

NET ASSETS			120

CAPITAL AND RESERVES
Called up share capital	4		120

SHAREHOLDERS' FUNDS			120

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Lauren Barnes

Director

04/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Butterfly House Dementia Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16121084 . The registered office is 1 Nine Ashes Farm Cottages, Rookery Road, Ingatestone, Essex, CM4 0LD.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	120