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Registered Number: 07802861
England and Wales
BETTY & BUTCH LTD
Abridged Accounts
Period of accounts Start date: 29 October 2024 End date: 28 October 2025

Betty & Butch Ltd Statement of Financial Position As at 28 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 20,513 |  | 25,421
|  | 20,513 |  | 25,421
Current assets |  |  |
Stocks |  | 60,000 |  | 60,000
Debtors |  | 76,651 |  | 92,967
Cash at bank and in hand |  | 43,205 |  | 62,355
|  | 179,856 |  | 215,322
Creditors: amount falling due within one year |  | (86,430) |  | (64,058)
Net current assets |  | 93,426 |  | 151,264
Total assets less current liabilities |  | 113,939 |  | 176,685
Creditors: amount falling due after more than one year |  | (48,747) |  | (101,747)
Provisions for liabilities |  | (762) |  | (601)
Net assets |  | 64,430 |  | 74,337
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 64,330 |  | 74,237
Shareholders' funds |  | 64,430 |  | 74,337
For the year ended 28 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Dominic Moore Director
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Betty & Butch Ltd Notes to the Abridged Financial Statements For the year ended 28 October 2025
General Information Betty & Butch Ltd is a private company, limited by shares, registered in England and Wales, registration number 07802861, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 5 years Straight Line
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 14).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 29 October 2024 | 35,942 |  | 6,667 |  | 19,448 |  | 5,113 |  | 67,170
Additions | - |  | - |  | - |  | 1,381 |  | 1,381
Disposals | - |  | - |  | - |  | - |  | -
At 28 October 2025 | 35,942 |  | 6,667 |  | 19,448 |  | 6,494 |  | 68,551
Depreciation
At 29 October 2024 | 21,062 |  | 2,667 |  | 14,390 |  | 3,630 |  | 41,749
Charge for year | 2,976 |  | 1,333 |  | 1,264 |  | 716 |  | 6,289
On disposals | - |  | - |  | - |  | - |  | -
At 28 October 2025 | 24,038 |  | 4,000 |  | 15,654 |  | 4,346 |  | 48,038
Net book values
Closing balance as at 28 October 2025 | 11,904 |  | 2,667 |  | 3,794 |  | 2,148 |  | 20,513
Opening balance as at 29 October 2024 | 14,880 |  | 4,000 |  | 5,058 |  | 1,483 |  | 25,421
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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