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Company Registration No. 11077115 (England and Wales)
Butler Meridian Limited Unaudited accounts for the year ended 30 November 2025
Butler Meridian Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Butler Meridian Limited Company Information for the year ended 30 November 2025
Directors
Mr N Valente Mr V Wong
Company Number
11077115 (England and Wales)
Accountants
KG McGahan Consulting Ltd Churchill Court 3 Manor Royal Crawley West Sussex RH10 9LU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Butler Meridian Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Butler Meridian Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
KG McGahan Consulting Ltd Member in Practice Churchill Court 3 Manor Royal Crawley West Sussex RH10 9LU 22 July 2026
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Butler Meridian Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
134
Current assets
Debtors
5
35,221
112,324
Cash at bank and in hand
116,528
105,371
151,749
217,695
Creditors: amounts falling due within one year
6
(102,495)
(84,591)
Net current assets
49,254
133,104
Net assets
49,254
133,238
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,154
133,138
Shareholders' funds
49,254
133,238
For the year ending 30 November 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 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 5 August 2026 and were signed on its behalf by
Mr N Valente Director Company Registration No. 11077115
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Butler Meridian Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Butler Meridian Limited is a private company, limited by shares, registered in England and Wales, registration number 11077115.
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.
Going concern
The Directors of Butler Meridian have thoroughly reviewed the financial statements and relevant financial information for the period ending 30 November 2022. After careful evaluation, we are confident that the Company has the ability to continue its normal business operations as a going concern for the foreseeable future. The Company has demonstrated sound financial performance and maintains positive cash flows from its operating activities. We have implemented prudent management strategies to address potential risks and challenges, and the Company operates in a stable industry with reasonable growth prospects. While uncertainties exist in business, we are committed to monitoring and managing potential risks to ensure the Company's sustained success.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight Line
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Butler Meridian Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,198
At 30 November 2025
1,198
Depreciation
At 1 December 2024
1,064
Charge for the year
134
At 30 November 2025
1,198
Net book value
At 30 November 2025
-
At 30 November 2024
134
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
35,122
71,392
Accrued income and prepayments
99
99
Other debtors
-
40,833
35,221
112,324
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,856
810
Trade creditors
19,692
51,374
Taxes and social security
-
9,968
Other creditors
61,947
35
Accruals
11,000
22,404
102,495
84,591
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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