BUTLER & GEE MANAGEMENT LTD.

Company Registration Number:
03674459 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BUTLER & GEE MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BUTLER & GEE MANAGEMENT LTD.

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 214,053 82,709
Investments: 4 6,910 0
Total fixed assets: 220,963 82,709
Current assets
Stocks: 42,376 39,077
Debtors:   81,167 264,435
Cash at bank and in hand: 50,943 62,935
Total current assets: 174,486 366,447
Creditors: amounts falling due within one year:   (216,206) (193,091)
Net current assets (liabilities): (41,720) 173,356
Total assets less current liabilities: 179,243 256,065
Creditors: amounts falling due after more than one year:     (64,259)
Provision for liabilities: (3,238) (20,677)
Total net assets (liabilities): 176,005 171,129
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 175,805 170,929
Shareholders funds: 176,005 171,129

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Darren Gee
Status: Director

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Fixtures and fittings, 25% reducing balance Computer equipment, 25% reducing balance Motor vehicles, 25% reducing balance

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 17 17

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 269,550
Additions 203,232
Disposals (145,960)
At 30 November 2025 326,822
Depreciation
At 01 December 2024 186,841
Charge for year 15,962
On disposals (90,034)
At 30 November 2025 112,769
Net book value
At 30 November 2025 214,053
At 30 November 2024 82,709

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Asset purchased in the year, non income generating.