IRIS Accounts Production v26.2.0.496 10567140 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false Ordinary A Share 1.00000 Ordinary B Share 1.00000 36963 25375 16716 36963 36963 25375 16716 36963 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10567140 2024-12-31 10567140 2025-12-31 10567140 2025-01-01 2025-12-31 10567140 2023-12-31 10567140 2024-01-01 2024-12-31 10567140 2024-12-31 10567140 ns15:EnglandWales 2025-01-01 2025-12-31 10567140 ns14:PoundSterling 2025-01-01 2025-12-31 10567140 ns10:Director1 2025-01-01 2025-12-31 10567140 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10567140 ns10:SmallEntities 2025-01-01 2025-12-31 10567140 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10567140 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 10567140 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10567140 ns10:FullAccounts 2025-01-01 2025-12-31 10567140 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 10567140 ns10:OrdinaryShareClass2 2025-01-01 2025-12-31 10567140 ns10:Director1 41 2024-12-31 10567140 ns10:Director1 41 2023-12-31 10567140 ns10:Director1 41 2025-01-01 2025-12-31 10567140 ns10:Director1 41 2024-01-01 2024-12-31 10567140 ns10:Director1 41 2025-12-31 10567140 ns10:Director1 41 2024-12-31 10567140 ns10:Director2 2025-01-01 2025-12-31 10567140 ns10:RegisteredOffice 2025-01-01 2025-12-31 10567140 ns5:CurrentFinancialInstruments 2025-12-31 10567140 ns5:CurrentFinancialInstruments 2024-12-31 10567140 ns5:Non-currentFinancialInstruments 2025-12-31 10567140 ns5:Non-currentFinancialInstruments 2024-12-31 10567140 ns5:ShareCapital 2025-12-31 10567140 ns5:ShareCapital 2024-12-31 10567140 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 10567140 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 10567140 ns5:ComputerEquipment 2025-01-01 2025-12-31 10567140 ns5:ComputerEquipment 2024-12-31 10567140 ns5:ComputerEquipment 2025-12-31 10567140 ns5:ComputerEquipment 2024-12-31 10567140 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 10567140 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 10567140 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-12-31 10567140 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-12-31 10567140 ns10:OrdinaryShareClass1 2025-12-31 10567140 ns10:OrdinaryShareClass2 2025-12-31 10567140 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 10567140 ns5:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 10567140 2 ns10:Director2 2024-12-31 10567140 2 ns10:Director2 2023-12-31 10567140 2 ns10:Director2 2025-01-01 2025-12-31 10567140 2 ns10:Director2 2024-01-01 2024-12-31 10567140 2 ns10:Director2 2025-12-31 10567140 2 ns10:Director2 2024-12-31

REGISTERED NUMBER: 10567140 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 December 2025

for

CAVANAGH-BUTLER ART & DESIGN LIMITED

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Contents of the Financial Statements

For The Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CAVANAGH-BUTLER ART & DESIGN LIMITED

Company Information

For The Year Ended 31 December 2025

| DIRECTORS: | R A Cavanagh-Butler

| Mrs J A Cavanagh-Butler

| REGISTERED OFFICE: | Unit 16 Northfields Prospect Bus Ctre

| Putney Bridge Road

| London

| SW18 1PE

| REGISTERED NUMBER: | 10567140 (England and Wales)

| ACCOUNTANTS: | LBCo Ltd

| T/A Lees-Buckley & Co

| 16 Northfields Prospect

| Putney Bridge Road

| London

| SW18 1PE

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 128 |  |

CURRENT ASSETS

Stocks | 2,228 |  | 2,228 |  |

Debtors | 5 | 22,135 |  | 40,076 |  |

24,363 |  | 42,304 |  |

CREDITORS

Amounts falling due within one year | 6 | 32,698 |  | 35,567 |  |

NET CURRENT (LIABILITIES)/ASSETS | (8,335 | ) | 6,737 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (8,335 | ) | 6,865 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 2,870 |  | 6,615 |  |

NET (LIABILITIES)/ASSETS | (11,205 | ) | 250 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | (11,305 | ) | 150 |  |

SHAREHOLDERS' FUNDS | (11,205 | ) | 250 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Balance Sheet - continued

31 December 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

Mrs J A Cavanagh-Butler - Director

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Notes to the Financial Statements

For The Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Cavanagh-Butler Art & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,623 |  |

| DEPRECIATION

| At 1 January 2025 | 2,495 |  |

| Charge for year | 128 |  |

| At 31 December 2025 | 2,623 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | 128 |  |

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Notes to the Financial Statements - continued

For The Year Ended 31 December 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 2,000 |  | 2,000 |  |

| Directors' loan accounts | 16,716 |  | 36,963 |  |

| Tax recoverable | 2,376 |  | - |  |

| VAT | 1,043 |  | 1,113 |  |

22,135 |  | 40,076 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 9,474 |  | 4,972 |  |

| Trade creditors | 2,611 |  | 4,698 |  |

| Tax | 8,162 |  | 15,277 |  |

| Accrued expenses | 12,451 |  | 10,620 |  |

32,698 |  | 35,567 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loan | 2,870 |  | 6,615 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 50 | Ordinary A Share | £1.00 | 50 |  | 50 |  |

| 50 | Ordinary B Share | £1.00 | 50 |  | 50 |  |

100 |  | 100 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 150 |  |

| Deficit for the year | (11,455 | ) |

| At 31 December 2025 | (11,305 | ) |

CAVANAGH-BUTLER ART & DESIGN LIMITED (REGISTERED NUMBER: 10567140)

Notes to the Financial Statements - continued

For The Year Ended 31 December 2025

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| R A Cavanagh-Butler and Mrs J A Cavanagh-Butler

| Balance outstanding at start of year | 36,963 |  | 25,375 |  |

| Amounts advanced | 16,716 |  | 36,963 |  |

| Amounts repaid | (36,963 | ) | (25,375 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 16,716 |  | 36,963 |  |

| Interest is charged on the loan at the official rate set by HMRC.